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How to populate box 471, 472, 473, 474 on the CT600 for Coronavirus support schemes

Created on  | Last modified on 

Summary

This guide explains how to populate boxes 471, 472, 473, 474 on the CT600 for Coronavirus support schemes in Sage Corporation Tax.

Description

This feature is available in Sage Corporation Tax v3.4  More details here

Resolution


  1. In Sage Corporation tax, Open the required client.
  2. Click Claims & Reliefs then click Coronavirus Support Schemes

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  3. Against “Company has claimed support in this accounting period”, click Yes.
  4. Against “All support schemes amounts are included in the company account and apportioned between each relevant activity", click Yes.

    TIP: All support schemes amount must be included in the company’s P&L accounts.
  5. Enter the appropriate values in the  'Amount received, entitlements and overpayments' section.
  6. Click Save


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