Michaela Greene
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Articles
Recent activity by Michaela Greene-
iXBRL Tagging and Submitting a CT Return to HMRC
OverviewSubmitting a Corporation Tax return to HMRC requires a CT600 form and iXBRL-tagged accounts. BrightTax handles iXBRL tagging automatically for accounts prepared within BrightTax or importe...
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Linking Year End Accounts to a Corporation Tax Return
OverviewCorporation Tax returns submitted to HMRC must be accompanied by iXBRL-tagged accounts. In BrightTax, accounts can be linked to a CT return in three ways: from a BrightTax Year End Account...
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Research & Development (R&D) in a CT Return
OverviewBrightTax supports R&D relief claims within Corporation Tax returns via the R&D supplementary schedule and CT600L. This article explains how to add the R&D pages to a CT return and the key...
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Trading Losses in a Corporation Tax Return
OverviewBrightTax supports the entry of both current year trading losses and losses brought forward from prior years within the Corporation Tax return. This article explains how to enter each type...
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Capital Allowances in a Corporation Tax Return
OverviewCapital allowances in BrightTax are calculated within the CT return using the built-in Capital Allowances module. The module handles Annual Investment Allowance (AIA), Writing Down Allowan...
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The CT Computation: Adjustments to Profit
OverviewThe adjustments to profit section is the core of the CT computation — it is where you start with the accounting profit or loss and make the adjustments required to arrive at the taxable pr...
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Adding Supplementary Schedules to a CT Return
OverviewSupplementary schedules are additional CT600 pages that are included in a Corporation Tax return where specific circumstances apply — for example, R&D claims, group relief, or charitable d...
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Choosing the Right CT Template: Express vs Advanced
OverviewWhen creating a Corporation Tax return in BrightTax, you must assign a CT template before you can open the return. BrightTax offers two templates — Express and Advanced. Choosing the wrong...
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Navigating a Corporation Tax Return
OverviewOnce you have created and opened a Corporation Tax return in BrightTax, this article explains how to navigate its structure — the tabs, the table of contents, the top toolbar, and the key ...
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Creating a Corporation Tax Return
OverviewA Corporation Tax (CT) return in BrightTax covers the preparation and HMRC submission of a CT600 for a company client. BrightTax supports CT returns for accounting periods ending up to 31 ...