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PTP CT Platform
Quick Guides
How to file the CT600 online
How to enter Capital Allowances
How to create a user defined report
How to deal with a long accounting period
How to change events and progress description
How to offset trading loss against bank interest
How to carry back losses to a previous period
KB Articles
KB 2875:How to enter a written down value brought forward in CT Platform?
KB 2863: Companies are not appearing in FBI, within CT Platform
KB 2854: To produce a valid iXBRL computation you must select a relevant disallowed expense warning
Video Tutorials
How import profit or loss per accounts from Accounts Production
How to transmit an electronic CT600 with iXBRL accounts
Useful Links
Construction industry scheme, CIS
Capital allowances and Corporation Tax
Corporation Tax rates
Directors' loan accounts and Corporation Tax explained
CTM80110 - Groups: group relief: reliefs which may be claimed
CTM03580 - Corporation Tax: small companies: associated company: rules for determining
Research and Development (R&D) Relief for Corporation Tax
HMRC's Marginal relief calculator
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