Corporation Tax FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
You may update the income arising in this period (losses entered as negative) under "UK land and buildings (Schedule A)" under Losses, Deficits &a...
Mon, 25 Mar, 2019 at 3:53 PM
Navigation: Corporation Tax > Select Client > Edit Return/Create Return > Quick Entry > Losses, Deficits & Excess Amount Calculator Help...
Wed, 16 Sep, 2020 at 8:09 AM
1. 3001 - The submission of this document has failed due to departmental specific business logic in the Body tag. Resolution: This error will automatically ...
Mon, 25 Mar, 2019 at 4:20 PM
Click here to watch how to prepare accounts and corporation tax from start to finish
Tue, 26 Mar, 2019 at 1:50 PM
We have checked and found that you have not selected the option "PDF Accounts attached with explanation" under "Accounts and Computations Incl...
Wed, 27 Mar, 2019 at 3:17 PM
We have checked and found that you have not updated the share class type under Accounts Production >> Settings >> Report Settings >> Share...
Wed, 27 Mar, 2019 at 3:32 PM
To add CT600A (S455) supplementary page you may please navigate to Corporation Tax >> Tasks >> CT600 Returns >> Action Drop Down >> E...
Wed, 27 Mar, 2019 at 3:35 PM
Please click here to watch how Corporation Tax creates two CT600s Navigation: Corporation Tax > Clients > Tasks > CT600 Help/Guide I...
Tue, 11 May, 2021 at 5:04 PM
To download a summary of the client’s CT600 return. Navigation: Corporation Tax > Selected client > Tax Summary Dashboard Following the navig...
Thu, 30 Mar, 2023 at 10:05 AM
Navigation: Corporation Tax >> Select Client >> Tasks>> CT600 Returns>>Action-Edit Return/Create Return >> Quick Entry &g...
Fri, 8 Mar, 2024 at 10:53 AM