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Contents

Official guidance
COTAX Manual

COM33000 · Background: typical case examples

  • COM33001 · Introduction
  • COM33010 · New company - Section 55 Finance Act 2004 information provided
  • COM33020 · New company, Section 55 Finance Act 2004 information not provided
  • COM33030 · Company pays and self assesses on time
  • COM33040 · Company pays late and delivers late
  • COM33050 · Company neither pays nor delivers
  • COM33011 · Forms
  • COM33012 · Functions
  1. Background: typical case examples: contents
  2. Background: typical case examples: forms

COM33011 | Background: typical case examples: forms

From HM Revenue & Customs · COTAX Manual

The following forms are relevant to this subject.

FormDescription
CT41GInformation for new companies
CT205Return reminder issued 28 days before the filing date if there has been a payment or NIL to pay but the return is outstanding. Where the company is represented, a form CT205A is issued to the agent only. Form decommissioned June 2025
CT208PR2 - Combined return and payment reminder issued 28 days before the filing date if no payment or NIL to pay has been received and the return is outstanding. Where the company is represented, a form CT208A is issued to the agent only.
CT603Notice issued by COTAX requiring a company to make a return specifying a period that ended on or after 1 July 1999 (so that the return period is likely to be or will be for a CTSA period)
DN1First payment application, issued by COTAX
CT208PR1 - First payment reminder issued 20 days before the normal due date (see Glossary for more information)
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