J
John
For years I've sent my CT600 with a set of abbreviated accounts.
Usual BS statements are included ie S249A 1 and 2 exemptions, no requirement
for audit and directors acknowledge responsibilities etc.
I've also included a detailed profit and loss account and corporation tax
computation. Nothing has ever been questioned, everything was accepted and
there's never been any request back from HMRC to change what was being sent
or include further information.
I've just had everything returned saying CTA requires accounts to include a
copy of "Directors and Auditors reports" and that the abbreviated accounts
must be replaced with a set of full members accounts including the above.
Is it that I've missed a change in CTA requirements or is this just HMRC
changing the goalposts?
Thanks
John
Usual BS statements are included ie S249A 1 and 2 exemptions, no requirement
for audit and directors acknowledge responsibilities etc.
I've also included a detailed profit and loss account and corporation tax
computation. Nothing has ever been questioned, everything was accepted and
there's never been any request back from HMRC to change what was being sent
or include further information.
I've just had everything returned saying CTA requires accounts to include a
copy of "Directors and Auditors reports" and that the abbreviated accounts
must be replaced with a set of full members accounts including the above.
Is it that I've missed a change in CTA requirements or is this just HMRC
changing the goalposts?
Thanks
John