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

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

    Image

  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



Upgrade your licence

Growing business? Add more companies, users, or employees to your licence with ease. Leave your details and we’ll be in touch.

Leave your details

Image

Solution Properties

Solution ID
210716143647610
Last Modified Date
Wed Mar 23 14:32:06 UTC 2022
Views
0