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HMRC internal manual

COTAX Manual

From
HM Revenue & Customs
Updated
, see all updates

Returns / notices: notices and returns: forms

The following forms are relevant to the company’s obligation to comply with the requirements of a notice to deliver a return.

Form Description
CT205 Return reminder issued by COTAX 42 days before the filing date (Word 38kb) if a payment has been received but no return has been logged for that AP.
CT208 Combined payment and return reminder issued by COTAX 42 days before the filing date if no payment has been received and no return has been logged for that AP.
CT214 Covering letter, available on SEES, to be used by the HM Revenue & Customs office when sending back an unsatisfactory return.
CT600 CT return form.
CT600A CT600 return form supplementary page. Close company loans or arrangements to confer benefits on participators.
CT600B CT600 return form supplementary page. Controlled foreign companies and foreign permanent establishment exemptions.
CT600C CT600 return form supplementary page. Group and consortium relief.
CT600D CT600 return form supplementary page. Insurance.
CT600E CT600 return form supplementary page. Charities and Community Amateur Sports Clubs (CASCs).
CT600F CT600 return form supplementary page. Tonnage Tax.
CT600G CT600 return form supplementary page. Corporate Venturing Scheme. This is not used with the CT600 v3.
CT600H CT600 return form supplementary page. Cross-border Royalties.
CT600I CT600 return form supplementary page. Supplementary charge in respect of ring fenced trades.
CT600J CT600 return form supplementary page. Disclosure of tax avoidance schemes.
CT603 Notice issued by COTAX requiring a company to make a return.