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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
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taxadvisor.uk
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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
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taxadvisor.uk
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Chartered Certified Accountant - FCCA
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, I'm trying to get my CT600 to balance, but I keep
Hi, I'm trying to get my CT600 to balance, but I keep getting an error stating my retained profit must tally with my balance sheet. Please note that the £50 AC64 relates to money I've personally put i… read more
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taxadvisor.uk
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CT 600 /14 Problem - I need help to enable the CT to
CT 600 /14 Problem - I need help to enable the CT to be successfully submitted to HMRC a.s.a.p. X error: The retained profit at 2014-03-31 must tally with the value in the balance sheet. Few possible … read more
taxadvisor.uk
taxadvisor.uk
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Chartered Certified Accountant - FCCA
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I have completed the calculations and figures part of the CT600
I have completed the calculations and figures part of the CT600 form. But in the "Final Review" section, I am being asked to attach an "Accounts File in XBRL format". I used an Excel spreadsheet to ca… read more
taxadvisor.uk
taxadvisor.uk
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I am struggling with my CT600. We have abbreviated accounts
I am struggling with my CT600. We have abbreviated accounts which were always accepted happily by Companies House but the CT600 seesm to contradict itself? I have filled in the figures from last years… read more
taxadvisor.uk
taxadvisor.uk
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I HAVE TO SUBMIT 2 YEARS ACCOUNTS AND THE FIRST YEAR SHOWS
I HAVE TO SUBMIT 2 YEARS ACCOUNTS AND THE FIRST YEAR SHOWS LOSS AT THE END OF THE BALANCE SHEET OF -8670 (AC69) BUT WHEN DOING 2ND YEAR I GET TO AC218 IT SHOWS THE SAME BUT SAYING X ERROR:The retained… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Hi, I am submitting my CT600 today & I keep getting this
Hi, I am submitting my CT600 today & I keep getting this error message. Please can you advise as to why? Thanks X ERROR:The retained profit at 2014-03-03 must tally with the value in the balance sheet… read more
taxadvisor.uk
taxadvisor.uk
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Chartered Certified Accountant - FCCA
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Hello,I have a CT600 problem regarding error for boxes
Hello, I have a CT600 problem regarding error for boxes AC132 It is saying it "X ERROR:The net book value must tally with the tangible fixed assets value in the balance sheet. Please amend your entry.… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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I am trying to complete the HMRC online CT600 Corporation Tax
I am trying to complete the HMRC online CT600 Corporation Tax return (2nd year trading, extremely small company). Can someone assist me - everything goes fine till I get to the statutory accounts note… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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I cant get my CT600 to balance. Just AC218 causing that awful
I can't get my CT600 to balance. Just AC218 causing that awful red error message even though it appears to balance in the spreadhseet for my accounts. I've closed, saved, opened, adjusted, and even st… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
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I have 2 problems on my CT600 The first is it doesnt like
I have 2 problems on my CT600 The first is it doesn't like box 218 [X ERROR:The retained profit at 2012-03-31 must tally with the value in the balance sheet. Please check and amend your entries]. The … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Hi There, 1. Im filling in my online CT600 and cannot get
Hi There, 1. I'm filling in my online CT600 and cannot get one of the figures to balance. (Before my midnight filing deadline!) It's driving me insane. Can you look at the figures below and help? Curr… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Hi i wonder if you can help me. I have a ct600 to complete
Hi i wonder if you can help me. I have a ct600 to complete for accounting period 11/12 I have very limited info to add as i only traded 3 months that year before ceasing trading. I cannot get the bala… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Hi there i am currently filling in CT600 for first year accounts
Hi there i am currently filling in CT600 for first year accounts but i am having problems getting past AC187 which must balance with AC74 the figures are AC187 -1450 ac74 5265 im geussing the problem … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Im filling out the CT600 form, having problems with the balance
I'm filling out the CT600 form, having problems with the balance sheet, I've submitted abbreviated accounts to companies house and they like my figures! In the CH accounts in the Capital and Reserves … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
Hi I have been let down by an accountant just before the CT600
Hi I have been let down by an accountant just before the CT600 return needs to be submitted. As I have all the financial records i thought i would submit my return before engaging an accountant for th… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
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
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,188 satisfied customers
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