Back to Community
1

Property company info not mapping to CT600

Posted by Joe Wykes 10 Jan 2026 at 17:08
Loss making property company - the draft CT600 only includes the loss amount, but doesn't include the income and expenditure to get to said amount - am I missing something or is that inaccurate? Thanks

2 Comments

J
Joe Wykes 10 Jan 2026 at 17:15
Thinking about it, I assume the computation, which includes the detail, is submitted alongside the CT600?
T
Tim Fouracre Staff 10 Jan 2026 at 19:03
The CT600 pdf isn't actually sent to HMRC and is just for your records. The digital filing to HMRC is XML and attached to that filing is the ixbrl tax computation file. But we will look into the CT600 PDF as we still want it to contain all the correct boxes as it turns out lots of people still like to have a copy of the old version. Thanks for flagging.