Report CJRS furlough grants on corporation tax returns

Dec 6, 2021 | Blog

The latest version of the CT600 Corporation Tax Return requires companies to report CJRS furlough payments received and the amounts that the company was entitled to during the period. Where any overpayments have already been disclosed to HMRC that amount should be reported.

The total amount overclaimed should then be entered in box 526. This amount will be assessed to income tax not corporation tax and HMRC will provide you with a payment reference.

How can we help?

If you have any questions about completing your corporation tax return, please contact us here.

Let’s connect

If you like the sound of a friendly local accountant who understands the challenges you face, with a relentless focus on efficiency and consistency, we should talk sooner rather than later. We can’t wait to learn about your business and start sharing ideas.

Xero Silver partner logo
ACCA logo