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Related UK Tax Questions
Completing CT600 but AC187 will not tally with AC74 because
Completing CT600 but AC187 will not tally with AC74 because of reserves carried forward from 2012-13 of -16577 (backers loan) 2015 2014 2013 Turnover 160323 143624 146405 Cost of Sales 99912 108312 10… read more
taxadvisor.uk
taxadvisor.uk
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Im trying to complete my corporate tax return I have input
hi im trying to complete my corporate tax return I have input all my figures into I had a loss last year of 1448 this has been added to this years profit and loss and so now I cant tally it with the n… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
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I'm having trouble wit the CT600 form. Its stopping me from
Hi, I'm having trouble wit the CT600 form. Its stopping me from continuing with: The previous period total must tally with the profit and loss account value in the balance sheet. Check your answer(s) … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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Berduchwal I'm having trouble filling out the online CT600.
Hi Berduchwal I'm having trouble filling out the online CT600. Box AC218 says "The retained profit at 2013-09-30 must tally with the value in the balance sheet.Please check and amend your entries. Wha… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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I am completing CT600 and keep getting an error, I am not an
I am completing CT600 and keep getting an error, I am not an accountant and cannot work out where I am going wrong… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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I am entering my first set of accounts into the CT600 form. At
I am entering my first set of accounts into the CT600 form. At the AC187 box on the Profit and Loss page , I am getting :- "The retained profit at xxxx-xx-xx must tally with the value in the balance s… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Im having trouble on the balance sheet- i get this error. X
I'm having trouble on the balance sheet- i get this error. X ERROR:The balance sheet does not tally. Shareholders funds must equal the total net assets (liabilities). Please check your figures and cor… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Hi I am trying to return the Financials to companies House
Hi I am trying to return the Financials to companies House but keep getting the message "Shareholders' funds must be equal to the total net assets (liabilities)". I dont understand why they should tal… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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Hi, I am having a problem with CT600. My company has fixed
Hi, I am having a problem with CT600. My company has fixed assets (freehold property) of £168000 in AC48. Liabilities are £10000 in AC60 so Total assets less liabilities in AC62 and AC68 of £158000. U… read more
taxadvisor.uk
taxadvisor.uk
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Chartered Certified Accountant - FCCA
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Hello, I am completing my company accounts using the HMRC joint
Hello, I am completing my company accounts using the HMRC joint filling service CT600 PDF. This is the first set of accounts due. The company was incorporated in January 2012 and the period ran to 31s… read more
taxadvisor.uk
taxadvisor.uk
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Chartered Certified Accountant - FCCA
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i am filling in the CT600 and i am stuck at Capital and Reserves This
i am filling in the CT600 and i am stuck at 'Capital and Reserves' This is is our first return and therfore two filings are neccessary. the first filing covers the period 27/9/2011 to 18/11/2011 the f… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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Hi, I was wondering if you could help me. Im currently filling
Hi, I was wondering if you could help me. I'm currently filling in my CT600 and have got as far as AC187, which is the profit and loss accounts in stautory notes, but it is not tallying with the balan… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Hi, I am completing the HMRC CT600 form and have received
Hi, I am completing the HMRC CT600 form and have received the following error message AC80 "The balance sheet does not tally. Shareholders funds must equal the total net assets (liabilities)." In the … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Hi I am trying to file a Limited Company accounts on HMRCs
Hi I am trying to file a Limited Company accounts on HMRC's template. Box AC74 asks for cumulative total of profit & loss account since inception. I put this total in but the system rejects it. If I p… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Im having trouble on the balance sheet- i get this error. X
I'm having trouble on the balance sheet- i get this error. X ERROR:The balance sheet does not tally. Shareholders funds must equal the total net assets (liabilities). Please check your figures and cor… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
In the first accounting period, my company had a turnover (services)
In the first accounting period, my company had a turnover (services) of £2, and paid 1039 for administrative expenses and £2 for bank interest, so the total loss was -£1039. In the second accounting p… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
we are trying to do our own accounts can you tell me from the
we are trying to do our own accounts can you tell me from the attached file what we have put in wrong places etc… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,228 satisfied customers
Hi, Im trying to fill in my Companys Abbreviated Accounts
Hi, I'm trying to fill in my Company's Abbreviated Accounts for Companies House and I am stuck making it balance out. This is because I am getting confused with the terms. This is the first time the c… read more
CDF Tax
CDF Tax
Bachelor's Degree
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