companyTaxFormUKdocumentInformationGeneral category providing all documentation information for this taxonomy.General Document InformationGeneral category for placement of all identifying information for this taxonomy document.IdentifierIdentifies the purpose of this taxonomy which is for the creation of business tax CT600 form filing with the Inland Revenue in compliance with its revenue code.DateThis specifies the date in which the taxonomy was first released. In this case, it is March 12, 2001.TitleThe title of the taxonomy will be placed here. In this case, the title is "IR CT6000 Tax Form for U.K. Commercial and Industrial Companies"DescriptionA description of the taxonomy will be placed here. In this case, it shall be "Taxonomy for the creation of XML-based instance documents for CT6000 f! iling of businesses according to Inland Revenue."CreatorsThe creators of the taxonomy will be listed here. For this taxonomy, the creators are: Don Hagstrom II, Bill Mozorov, and Julie Nicolai. We would also like to thank Charles Hoffman for the use of his Taxonomy Builder and the XBRL Steering Committee.LanguageThe language in which the taxonomy is written is placed here. In this case, the taxonomy is written in ! American English.RevisionsGeneral category for documentation of any subsequent revisions that may be made to this taxonomy.Revision NumberThe revision number of any subsequent revisions to this taxonomy (i.e. 1.0, 2.0, etc.) shall be placed here.Rev! ision DateThe date in which the revision is made shall be placed here.Revision ByThe name(s) of the person(s) completing the revision of this taxonomy shall be placed here.Revision DescriptionA description of the new and revised elements to this taxonomy shall be summarized here.Company InformationGeneral Category for Company Information.NameName of Company goes here.Registration NumberCompany's registration number goes here.Reference NumberCompany's Reference Number (per Notice) goes here.AddressCompany's full address, including street address, city, and postal code goes here.Period CoveredSection header for dates in which this return is covered (12 month period).FromThe beginning date of the tax filing period goes here.ToThe ending date of the tax filing period goes here.Summary of Return InformationSection header for Summary of Return Information.Repayment PeriodSection header for Repayment Period Information.This PeriodThis is a box to be checked if the answer is "yes".Earlier PeriodThis is a box to be checked if the answer is "yes".AttachSection header for documents that filer is attaching to the Return.Other ReturnsThis is a box to be checked if the answer is "yes".Approved Investment Trust CompanyThis is a box to be checked if the answer is "yes".Accounts for this PeriodThis is a box to be checked if the answer is "yes".Accounts for Different PeriodsThis is a box to be checked if the answer is "yes".No Accounts ExplanationChoosing this option requires a short explanation as to why no accounts are being ! attached.Completed Supplementary PagesHeader for section in which filer chooses which supplementary documents will be attached.Loans to Participators by Close Companies CT600AThis is a box to be checked if the answer is "yes".Controlled Foreign Companies CT600BGroups and Consortium CT600CThis is a box to be checked if the answer is "yes".Insurance CT600DThis is a box to be checked if the answer is "yes".Charity CT600EThis is a box to be checked if the answer is "yes".Tonnage Tax CT600FThis is a box to be checked if the answer is "yes".Corporate Tax CT600GThis is a box to be checked if the answer is "yes".DeclarationHeader for section in which filer attests that all information is true to the best of his/her knowledge.SignatureSignature box is not to be filled in electronically but by hand.NameName of person signing Tax Return.StatusStatus of the person signing the tax return (Corporate officer, approved liquidator, etc.)Turnover of the CompanyHeader for Short Section to be filled out by all companies having trading or professional income.Total Turnover from Trade Or ProfessionAmount expressed in British Pounds Sterling.Other Financial ConcernsAmount expressed in British Pounds Sterling.Short CalculationsHeader for section dealing with those filers able to complete the short section.IncomeIncome SectionTrading and Professional ProfitsTotal amount of trading and professional profits is entered here (in British Pounds Sterling).Trading Losses claimed against profitsTotal amount of trading losses claimed against profits is entered here (in British Pounds Sterling).Net Trading and Professional ProfitsTotal amount of Net trading and professional profits is entered here (in British Pounds Sterling).Profits and Gains from Nontrading Loan RelationshipsNonDeductible AnnuitiesTotal amount of Non-Deduct! ible Annuities is entered here (in British Pounds Sterling).Income from which Income Tax has been DeductedTotal amount of Income Tax from which Income Tax has been deducted is entered here (in British Pounds Sterling).Income from UK Land and BuildingsTotal amount of Income from UK Land and Buildings is entered here (in British Pounds Sterling).Other Annual Profits and GainsTotal amount of Other Annual Profits and Gains is entered here (in British Pounds Sterling).Chargeable GainsSection header for all Chargeable HeadsGross GainsTotal amount of Gross Gains is entered here (in British Pounds Sterling).Allowable Losses including Losses brought forwardTotal amount of Allowable Losses including those brought forward is entered here (in British Pounds Sterling).Net Chargeable GainsTotal amount of Net Chargeable gains is entered here (in British Pounds Sterling).Profits before Other Deductions and ReliefsTotal amount of Profits before Other Deductions and Reliefs is entered here (in British Pounds Sterling).Deductions and ReliefsSection Header for Deductions and Reliefs.Are amounts carried back from later accounting periods?Mark box if answer is "Yes".Trading losses of this or a later accounting periodTotal amount of trading losses of this or a later accounting period is entered here (in British Pounds Sterling).Final Profit CalculationsSection header for Final profit calculationsProfits before chargesTotal amount of profits before charges is entered here (in British Pounds Sterling).Charges PaidTotal amount of Charges paid is entered here (in British Pounds Sterling).Profits Chargeable to Corporation TaxTotal amount of Profits charged to corporation tax (in British Po! unds Sterling).Franked investment income arising during periodTotal amount of Franked investment income arising during period is entered here (in British Pounds Sterling).Number of Companies associated during Financial Yearsub-section Header.Financial YearFinancial year (period)Corporation Tax ChargeableSection Header--Corporation Tax ChargeableFinancial YearFinancial year calculated (beginning 1 April)Amounts of ProfitEnter amount in British Pounds Sterling.Rates of TaxEnter as a percentage amount.NumberNumber of companies associated during this fi! nancial year (not including this company).Total TaxEnter amount of total tax in British Pounds Sterling.Reliefs and Deductions from TaxSection header.Margin! al Start Rate Small Co ReliefMarginal Starting Rate or Small Companies' Relief. Enter amount in British Pounds Sterling.Advance Corporation TaxEnter amount of Advance Corporation Tax in British Pounds Sterling.Total Reliefs and Deductions from TaxEnter amount of total reliefs and deductions from tax in British Pounds Sterling.Tax ChargeableEnter amount of tax chargeable from tax in British Pounds Sterling.Tax deducted from gross incl in profitEnter amount of Income tax deducted from gross income included in profits in British Pounds Sterling.Income Tax repayable to the companyEnter amount of income tax repayable to the company in British Pounds Sterling.Tax PayableEnter amount of tax payable from tax in British Pounds Sterling.Tax ReconciliationSection header--Tax ReconciliationDeductions Construction Industry SchemeEnter amount of Deductions in the construction industry scheme in British Pounds Sterling.Construction Industry Deductions RepayableEnter amount of Construction Industry Deductions Payable in British Pounds Sterling.Tax already paid and not already repaidEnter amount of tax already paid and not already repaid in British Pounds Sterling.Tax OutstandingEnter amount of tax outstanding in British Pounds Sterling.Tax OverpaidEnter amount of tax overpaid in British Pounds Sterling.IndicatorsSection Headers--IndicatorsShould have made installment paymentsMark box as "Yes" if company should have made installment payments (whether it did or not).In Group Payment ArrangementMark box as "Yes" if company is within a group payment arrangement for this period.! Detailed CalculationSection Header--Company uses this section if unable to use the "Short Calculation" section.IncomeSection Header--IncomeTrading and Professional ProfitsAmount of Trading and Profess! ional Profits (expressed in British Pounds Sterling).Net trading and Professional ProfitsAmount of Net Trading and Professional Profits (expressed in British Pounds Sterling).Trading losses claimed against profits.Amount of trading losses brought forward claimed against profits (expressed in British Pounds Sterling).Profits Gains from nonTrading Loan Relationship andAmount of Profit gains from non-trading loan relationships, exchange fluctuations, and certain financial instruments (expressed in British Pounds Sterling).Income stated net after carrying back deficitsMark box as "yes" if income is stated net after carrying back deficits on non-trading loan relationships.Annuities Discounts from nonLoan Relationships no tax deductedAmount of annuities, annual payments, and discounts not arising from loan relationships and from which income tax has not been deducted (expressed in British Pounds Sterling).Overseas Income Sched D Case VAmount of Overseas income from Schedule D, Case V (expressed in British Pounds Sterling).Income from which tax has been deductedAmount of income from which income tax has already been deducted (expressed in British Pounds Sterling).Intragroup income under Sec 247 election no tax deductedAmount of intragroup income under Section 247 ICTA 1988 election where tax has not been deducted (expressed in British Pounds Sterling).Income from UK land and buildingsAmount of income from UK land and buildings (expressed in British Poun! ds Sterling).Income within Schedule D Case VIAmount of income within Schedule D, Case VI (expressed in British Pounds Sterling).Tonnage tax profitsAmount of tonnage tax profits (expressed in British Pounds Sterling).Other Annual profits and ! gainsAmount of other annual profits and gains (expressed in British Pounds Sterling).Chargeable gainsSection header--Chargeable gainsGross GainsAmount of gross gains (expressed in British Pounds Sterling).Allowable losses including losses brought forwardAmount of allowable losses brought forward (expressed in British Pounds Sterling).Net Chargeable gainsAmount of net chargeable gains expressed in British Pounds Sterling).Deductions from nonTrade ProfitsSection header--Deductions from non-trade proiftsLosses brought forward against certain invest incomeAmount of losses brought forward against certain investment income (expressed in British Pounds Sterling).Nontrade deficits on loan relationships andAmount of non-trade deficits on loan relationships (including interest), exchange fluctuations, and certain financial instruments brought forward (expressed in Brit! ish Pounds Sterling).Profits before other Deductions ReliefsAmount of profits before other deductions and reliefs (expressed in British Pounds Sterling).Profits chargeable to Corporation TaxAmount of profits chargeable to corporation tax (expressed in British Pounds Sterling).Deductions and ReliefsSection header--Deductions and ReliefsCorporate Venturing scheme loss relief andAmount of corporate venturing scheme loss relief and losses on unquoted shares under S573 ICTA 1988 (expressed in British Pounds Sterling).If Includes CVS Loss ReliefMark "X" in box if amount of corporate venturing scheme loss relief includes CVS loss relief.Management Expenses Under S75 ICTA 1988Amount of management expenses under S75 ICTA 1988 (expressed in British Pounds Sterling).Interest Distribution S468L ICTA 1988Amount of interest distribution under S468L ICTA 1988 (expr! essed in British Pounds Sterling).Schedule A losses this or previous periodAmount of schedule A losses this or previous accounting period under S392A ICTA 1988 (expressed in British Pounds Sterling).Capital Allowance for management of businessAmount of capital allowance for management of business (expressed in British Pounds Sterling). Investment companies only.Nontrade deficits for period from loan relationships andAmount of nontrade deficits for period from loan relationships, exchange fluctuations, or certain financial instruments (expressed in British Pounds Sterling).Trading losses this or later period under S393A ICTA 1988Amount of trading losses this or later period under S393A ICTA 1988 (expressed in British Pounds Sterling)! .If amounts carried back from later periods are includedMark an "X" if amounts carried back from later accounting periods are included in the trading losses under S393A ICTA 1988.NonTrade Capital AllowancesAmount of non-trade capital allowances (expressed in British Pounds Sterling).Total of Deductions and ReliefsAmount of deductions and reliefs (total--expressed in British Pounds Sterling).Profits before charges and group reliefAmount of profits before charges and group relief (expressed in British Pounds Sterling).Charges PaidAmount of charges paid (expressed in British Pounds Sterling).Group ReliefAmount of group relief (expressed in British Pounds Sterling).Profits Chargeable to Corporation TaxAmount of profits chargeable to corporation tax (expressed in British Pounds Sterling).Franked investment income in period of ReturnAmount of franked investment income arising in the period covered by the return (expressed in British Pounds Sterling).Number of associated companies per yearSection header--Number of companies associated with this company in the/each financial year covered by this return.Financial YearFinancial year for which other companies (not including this company) were associated with this company.Number of associated companiesNumber of companies associated with this company during this financial year.Corporation Tax ChargeableSection Header--Corpo! ration Tax ChargeableFinancial YearFinancial Year of tax computationAmounts of Profit1Amount of profit--More than 1 amount could be reported if the other parts are taxed at different rates.Rate of TaxExpressed as a percentageTotal TaxExpressed in British Pounds SterlingAmounts of Profit2Used if profit is taxed at a different rate than the first declared amount.Rate of TaxExpressed as a percentageTotal TaxExpressed in British Pounds SterlingTotal Corporation Tax ChargeableExpressed in British Pounds Sterling.Reliefs and Deduct! ions in Terms of TaxSection Header--Reliefs and Deductions in terms of taxMarginal Starting Rate or small companies reliefExpressed in British Pounds Sterling.Corporate Venturing Scheme Investment ReliefExpressed in British Pounds Sterling.Double Taxation ReliefExpressed in British Pounds Sterling.If includes an underlying rate relief claimMark "X" in box if amount of double taxation relief includes an underlying rate relief claim.Advance Corporation tax restricted if necessaryExpressed in British Pounds Sterling.Total Reliefs and Deductions in terms of taxExpressed in British Pounds Sterling.Calculation of Tax Outstanding or OverpaidSection Header--Calculation of Tax O! utstanding or OverpaidNet corporation tax liabilityExpressed in British Pounds Sterling.Tax payable under S419 ICTA 1988Expressed in British Pounds Sterling.If completed box A11 in Supplementary pagesMark an "X" in the box if completed box A11 in the supplementary pages.Tax payable under S747 ICTA 1988Expressed in British Pounds Sterling.Tax chargeableExpressed in British Pounds Sterling.Income tax deducted from gross incl in profitsExpressed in British Pounds Sterling.Income tax repayable to the companyExpressed in British Pounds Sterling.Advance corp tax on foreign income dividends and Advance corporation tax on foreign income dividends and set off to the extent that corporation tax is otherwise unpaid. Expressed in British Pounds Sterling.Tax PayableExpressed in British Pounds Sterling.Tax ReconciliationSection header--Tax ReconciliationResearch and Development Tax CreditExpressed in British Pounds Sterling.Deductions under the construction industry schemeExpressed in British Pounds Sterling.Research and Development tax credit payableExpressed in British Pounds Sterling.Construction industry deductions repayableExpressed in British Pounds Sterling.Tax already paid and not already repaidExpressed in! British Pounds Sterling.Tax OutstandingExpressed in British Pounds Sterling.Tax OverpaidExpressed in British Pounds Sterling.Tax refunds surrendered to the company under ! S102 FA 1989Expressed in British Pounds Sterling.IndicatorsSection Header--IndicatorsIf company should have made quarterly installment pymtMark "X" in the box if the company should have made quarterly installment payments whether it has or not (Under the Corporation Tax [Installment Payments] Regulations 1998.If the company is within a group payment arrangement for periodMark "X" in the box if the company is within a group payment arrangement for the period.Capital Allowances R and D ExpenditureSection Header--Capital Allowances Research and Development ExpenditureR and D enhanced expend of 150 percentExpressed in British Pounds Sterling.Expend on machin and plant on which 1st yr allow claimExpressed in British Pounds Sterling.Qual expend on mach and plant on long life assetsQual expend on mach and plant on other assetsExpressed in British Pounds Sterling.Charges Allowances incl in trading profits lossesSection header--Charges and allowances included in calculation of trading profits and losses.Carssub-section header / includes those cars leased out.Balancing chargesExpressed in British Pounds Sterling.Capital AllowancesExpressed in British Pounds Sterling.Machinery and plant long life assetssub-section header--Machinery and plant--long life assetsBalancing chargesExpressed in British Pounds Sterling.Capital allowancesExpressed in British Pounds Sterling.Machinery and Plant Other Assetssub-section header--Machinery and Plant--Other AssetsBalancing ChargesExpressed in British Pounds Sterling.Capital AllowancesExpressed in British Pounds Sterling.Industrial Buildings and Structuressub-section header--Industrial Buildings and StructuresBalancing ChargesExpressed in British Pounds Sterling.Capital AllowancesExpressed in British Pounds Sterling.Other Charges and Allowancessub-section header--Other Charges and AllowancesBalancing ChargesExpressed in British Pounds Sterling.Capital AllowancesExpressed in British Pounds Sterling.Charges Allwncs not incl in calc of P and Lsub-section header--Charges and Allowances not included in the calculation of Profits and Losses.Balancing ChargesExpressed in British Pounds Sterling.Capital AllowancesExpressed in British Pounds Sterling.Losses Deficits and Excess AmountsSection Header--Losses, Deficits, and Excess Amounts.Trading Losses Case Isub-section header--Trading Losses Case IArisingExpressed in British Pounds S! terling.Max available for surrender as group reliefTrading Losses Case Vsub-section header--Trading Losses Case VArisingExpressed ! in British Pounds Sterling.Max available for surrender as group reliefExpressed in British Pounds Sterling.Nontrade deficits on loan relationshipssub-section header--Non-trade deficits on loan relationshipsArisingExpressed in British Pounds Sterling.Max available for surrender as group reliefSchedule A losses UK land and buildingssub-section header--Schedule A losses--UK Land and BuildingsArisingExpressed in British Pounds Sterling.Max avail for surrender as group reliefExpressed in British Pounds Sterling.Overseas Property Business Losses Case Vsub-section header--Overseas property business losses Case VArisingExpressed in British Pounds Sterling.Maximum Available for surrender as group reliefExpressed in British Pounds Sterling.Losses Case VIsub-section header--Losses Case VIArisingExpressed in British Pounds Sterling.Max avail for surrender as group reliefCapital Lossessub-section header--Capital LossesArisingExpressed in British Pounds Sterling.Max available for surrender as group reliefExpressed in British Pounds Sterling.Excess nontrade capital allowancessub-section header--Excess nontrade capital allowancesArisingExpressed in British Pounds Sterling.Max avail for surrender as group reliefExpressed in British Pounds Sterling.Excess Chargessub-section header--Excess ChargesArisingExpressed in British Pounds Sterling.Max avail for surrender as group reliefExpressed in British Pounds Sterling.Excess Management Expensessub-section header--Excess Management ExpensesArisingExpressed in British Pounds Sterling.Max available for surrender as group reliefExpressed in British Pounds Sterling.Excess Interest Distributionssub-section header--Excess Interest DistributionsArisingExpressed in British Pounds Sterling.Max available for surrender as group reliefExpressed in British Pounds Sterling.Overpayments and Repayment ClaimsSection Header--Overpayments and Repayment ClaimsRepayment of Corporation TaxExpressed in British Pounds Sterling.Repayment of Income TaxExpressed in British Pounds Sterling.Repayment of Advance Corporation TaxExpressed in British Pounds Sterling.! Payable Research and Development Tax CreditExpressed in British Pounds Sterling.Bank Details for person to whom payment is to be madeSection header--Bank Details (for person to whom payment is to be made).Name of Bank or Building SocietyBranch Sort CodeAccount NumberName of AccountBuilding Society ReferenceSignatureTe be handwritten in.NameName must be written in all capital letters.Repayment ClaimSection headerThe following amount is to be repaidTo the CompanyMark "X" in this box or in the next box "to the nominee in the authority given below."To the nominee in the authority given belowMark "X" in this box or in the previous box "to the company."The following amount is to be surrendered under S102 Finance Act 1989Sub-Section headerThe joint Notice is attachedMark "X" in this box or in the next box "will follow."Will followMark "X" in this box or in the previous box "the joint Notice is attached."Payments to a person other than the CompanySection Header--Completion of authority below if you want the repayment to be made to a person other than the company.I asEnter status--i.e. Company secretary, treasurer, liquidator, etc.ofEnter name of company.AuthoriseEnter name of person to receive paymentAddress City Postal Code etcEnter full address information of person to receive paymentNominee referenceEnter name of nominee reference.SignatureSignature is to be handwrittenName of person signingNa! me must be written in capital letters.Directors RemunerationOptional SectionCompany NameName of CompanyPaye DistrictPaye ReferenceAccounts for the PeriodFrom DateTo DateRemuneration claimed as a deduction in the accountsShow total figure for all directors.Date which accounts approved by directorsDate when accounts laid before the company in general meeting or, if resolved not to lay accounts, the date on which the accounts were approved by the directors.AnalysisSection Header...Net remunderation voted after adjustmentsName of DirectorNational Insurance NumberSalaryBonus Fees CommissionAdjustments to reconcile analysis with total accounts deductionsDate of commencement or cessation of directorship during account periodMonetary AmountNatl Insurance NoDate CommencedDate Ceased