marcnath wrote: ↑Thu Jun 15, 2017 4:52 pm
Yes, any of the documents.
They must be original
Hey marcnath–people like you and Zimba are lifesavers on this forum. Thanks so much for sharing your knowledge. On that note, I have a few quick questions:
1) How can a CT600 "be original"?
• it's not a document sent to you from HMRC
• it's a blank PDF you download from HMRC and fill out or that you print from your accounting software after entering your numbers and information the form requires
2) I have a copy of all of my CT600's but none of them have my signature. At the bottom of the form the Declaration Box in the "name" field it has my name typed in, but not my real signature since the form is filed online. If I do submit a CT600 should I just print the copy my accountant sent me (again, with my name printed in the declaration box) and sign it?
3) In the Declaration Box below the "name" field, the six-digit date boxes are empty on all my CT600 forms. That's because the CT600 PDFs my accountant sends me is for my review before he files them online with HMRC. Since they are filed online, HMRC obviously knows the exact date, minute, and second the CT600 was filed. But if I'm sending the CT600 PDFs into the HO, should I fill in with a pen the date boxes to match the date they were filed on?