Produce, tag, analyse, calculate and submit CT600s online all in one location. Incorporate all the latest taxonomies and revised CT600 forms, our software gives you the ability to complete and submit an unlimited quantity of tax returns directly to HMRC online.
Generate computations quickly, while checking, analysing and adjusting as necessary.
Stay compliant at all times with our regular software updates instilling the latest statutory guidance for peace of mind.
Quickly populate your capital allowances additions worksheet by copying data straight from your excel fixed asset spreadsheet.
Break out your profit and loss account entries and specify disallowed amounts as detailed line items in your computation.
Claim or surrender current year or brought forward losses using our dedicated group relief and loss allocation worksheets.
Convert your non-GBP functional currency profit and loss account to GBP.
Split your profit and loss account into multiple trade and investment activities and break out adjustments, allowances and claims for each separately on your computation.
Make your claims for R&D tax relief, whether under the SME scheme with enhanced deductions or surrendered losses, the large company RDEC, or both.
Calculate, claim and allocate your deductions allowance with our dedicated worksheets for income and capital losses.
Break out your property activity and management expenses for separate analysis with our straightforward profit and loss account splitting worksheets.
Stay compliant with the latest changes to the taxation of non-resident corporate landlords with SA700 to CT600 file conversion on roll-forward.
Our Tax software works perfectly as a standalone product, but also integrates fully with our AccountsAdvanced product. Offering full integration among our products eliminates the need for you to import or export data from other software modules.
Once integrated, our intuitive software will save you time by pre-populating key fields, allowing easy interrogation of any underlying accounts line-by-line as well as one shared trial balance enables any changes to be instantly reflected throughout the accounts and tax modules.
Ensure the highest level of accuracy and compliance by streamlining and simplifying your financial reporting process. Our accounts production software provides a quick and simple way to produce financial statements across a wide range of entity types.
Raise efficiency with advanced audit optimisation with our paperless tools for high quality, risk focused audits.
Managing customer projects, staff times and fees just became easier with our practice management tools. With the power of CaseWare Cloud, you can sync all engagement data connected to a client conveniently in one location.
CaseWare Working Papers import routines are available to bring in trial balance data from many sources including excel files and third party accounting software providers such as Sage, Quickbooks, Xero and Big Red Book.
Importing trial balance information into CaseWare Corporation Tax is done using the dedicated import wizard in CaseWare Working Papers. This provides a step-by-step guide through the import process.
If trial balance data is already present in the file, for example where work has already started on the financial statements, this will already be available and shown in the wizard for the Corporation Tax user.
CaseWare Corporation Tax is designed to provide professional tax advisers, accountants and financial specialists with a series of intuitive worksheets to allow them to populate and file a Corporation Tax return. Guidance notes are present on all of the worksheets both to provide help with data entry, and to provide some tax technical information related to each worksheet.
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