Thank you for your feedback.

Was this useful?

Business Tax - CT600L and why box 530 R&D tax credit etc not filled in?

Article ID
business-tax-why-box-530-rd-credit-etc-is-not-filled-in
Article Name
Business Tax - CT600L and why box 530 R&D tax credit etc not filled in?
Created Date
10th September 2021
Product
Problem
IRIS Business Tax - Why is box 530 for R&D credit etc not filled in?
Resolution

With the launch of the new HMRC form CT600L in 2021 – The way that we calculate box 530 has now changed. The HMRC have advised that they have updated their guidance to reflect this. Please click on the link below for more guidance: –

https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/968861/CT600_Version_3_guide_21_final_April.pdf

Under the new guidance we are correctly not populating box 530 as the value in 530 must be equal to the value L210 from the CT600L supplement. The credit will now show on the CT600L form.

Thank you for your feedback.

Was this useful?