CT600 for simple property management company

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    CT600 for simple property management company

    I run a small company looking after a couple of properties.

    I understand a property management company cannot use the HMRC online service to submit a CT600.

    Is this really the case?

    If so, how best should I go about this as I understand HMRC don't allow paper CT600s any more.

    Do I have to purchase software to submit my return. If this is the only way, which software can anyone recommend?

    #2
    I'm wondering if I am getting confused.

    Is a Property Management Company generally associated with Flats and other leasehold properties?

    Or does the term Property Management Company, as used by HMRC, refer to any letting/service company?

    Comment


      #3
      This link should help you :

      https://www.gov.uk/first-company-accounts-and-return

      https://www.gov.uk/file-your-company...and-tax-return

      Comment


        #4
        The first link regarding first company accounts didn't seem to mention anything about a company concerning property.

        The second link says:

        You’ll also need to use commercial software if you’re reporting any of the following:

        1 money owed to the company more than 9 months after the end of the accounting period, eg a director’s loan
        2 income or losses from property

        Comment


          #5
          You can write a letter to ask hmrc to send your company a paper tax return to complete or else find an online accountant company which advertises service to submit the tax return for you.

          Comment


            #6
            I see you can send a paper copy if you have some religious belief you shouldn't use computers!

            Thanks, that may well be the best way.

            Comment


              #7
              No need to write as I found the website to download the tax return:

              https://www.gov.uk/government/upload...short-2008.pdf

              Comment


                #8
                Many thanks.

                That is the short form of CT600. I believe there is a more recent form 2015 - version 3.

                I wasn't sure if I could use the short form?

                Comment


                  #9
                  I think you should register first and let hmrc give you their tax ref number and post a first tax return to your company.

                  Comment

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