Documents to accompany a company tax return

By Tolley in association with Jackie Barker of Wells Associates
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The following Owner-Managed Businesses guidance note by Tolley in association with Jackie Barker of Wells Associates provides comprehensive and up to date tax information covering:

  • Documents to accompany a company tax return
  • Supplementary pages
  • Company accounts
  • Tax computations

This note outlines the documents that are required to accompany a company tax return. The term tax return refers to the form (CT600), including the self-assessment of corporation tax payable and the signed declaration, together with any supplementary pages and the company accounts, tax computations and any other supporting documentation.

For further information regarding form CT600, please refer to the Company tax returns guidance note.

Supplementary pages

The following list details supplementary pages which should accompany a tax return, where applicable:

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