WebNov 23, 2024 · These boxes were added to the online CT600 on 6 April 2024, so if a business filed before 6 April 2024, they would have been unable to declare this online. If a business submitted a CT600 return without boxes 471-474 and 526, or left the boxes incomplete, and they have a CJRS or EOHO overpayment to report they should resubmit … http://jrscustomcatering.com/
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WebNov 24, 2024 · The latest version of the CT600 Corporation Tax Return updated on 15th November 2024 requires companies to report CJRS Furlough Payments received and the amounts that the company was entitled to during the period in boxes 471 and 472. Where any overpayments have already been disclosed to HMRC that amount should be … WebAbout J.R.’s. For more than 48 years, people all across the Washington Metro Area have experienced J.R.’s Fine Cuisine. And whether it was at an outdoor BBQ or an intimate, … moving companies in norfolk nebraska
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WebNov 29, 2024 · For most businesses box 471 and 472 will be the same, the CJRS you claimed and received. For most business 472 and 473 will be nil, unless you have overpayments on CJRS or EOTHO . Summary. The reporting for these schemes is not straight forward and there are pitfalls for the unwary. Web5 2. Important notices Tax return forms This edition includes the 2024 versions of the tax return forms CT600, SA700 and SA800. These forms are presently in draft format and we will be reviewing the final versions once published by HMRC – which we expect to be in early April – to ensure that no changes are WebCompany A filled in box 471 and 472 with £100,000, Boxes 473 and 474 were £0 as Company A had no overclaimed amounts that they voluntary disclosed or assessed by HMRC. ... As Company J was entitled to only £90,000 of CJRS grants claimed, they fill in box 472 with £90,000. Before Company J files its tax return, it offsets the overpayment £ ... moving companies in northern kentucky