When using the auto-import option, select the previous period's CT600 from the drop-down menu to capture the data


Alternatively, you can manually enter the brought-forward trading loss balance


Navigation: Corporation Tax >> Tasks >> CT600 >> Edit Return >> Quick Entry >> Trading Professional Profits Calculators >> Trading Losses Summary


Please refer below screenshot for more help




Click here to watch how to carry back losses from current period to previous


Click here to watch how to enter brought forward written down values


Click here to watch how to enter brought forward balances of a trading loss