Summary

All aspects of company taxation.

Contents

  1. CTM00200
    Destination & derivation tables for CT to CTM conversion
  2. CTM00500
    Introductory: contents
  3. CTM01000
    Corporation Tax
  4. CTM14000
    Non-corporate distribution rate
  5. CTM15000
    Distributions
  6. CTM18000
    Shadow ACT
  7. CTM20000
    Advance Corporation Tax (ACT)
  8. CTM34000
    Residence
  9. CTM35000
    Income Tax
  10. CTM36000
    Particular topics
  11. CTM40000
    Particular bodies
  12. CTM48000
    Authorised investment funds (AIFs)
  13. CTM48800
    Property authorised investment funds (Property AIFs)
  14. CTM49000
    Building societies
  15. CTM50000
    Loan relationships
  16. CTM60000
    Close companies
  17. CTM70000
    Exchange differences and financial instruments
  18. CTM80000
    Groups & consortia
  19. CTM90000
    Corporation Tax self-assessment (CTSA)