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Related UK Tax Questions
My CT600 shows AC187=AC74, AC68=AC80 and AC69=AC81 but I
Good morning, My CT600 shows AC187=AC74, AC68=AC80 and AC69=AC81 but I still get the error message at AC187. Are there any other necessary matches that I am overlooking? The pounds agree. I have had t… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
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I am struggling to get my CT600 through, as soon as I enter
Hi I am struggling to get my CT600 through, as soon as I enter a value into the field AC215 I get an error saying fields AC218 and AC187 do not match what is on the balance sheet … read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
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UK Law.CT600 How should the "Retained Profit" be handled in
UK Law.CT600 How should the "Retained Profit" be handled in the following trading year? Is it taxable (again) ?… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
Hello taxonomy12, I am having problems getting my CT600 to
Hello taxonomy12, I am having problems getting my CT600 to balance/work. I have entered my figures for 28-6-2014 to 24-12-2014. This I have taken the retained profits from 8-5-2014 to 27-6-2014 and ad… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
I am currently filling in my CT600 at the end of my first year
I am currently filling in my CT600 at the end of my first year of trading as a limited company. My grasp of accounting is quite slim!! Regarding Depreciation and Capital allowances: The procedure seem… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
This year they have made the accounts notes field for profit
This year they have made the accounts notes field for profit and loss compulsory in the ct600. I cannot make AC187=AC74. It is impossible! If the current profit is added to the previous year's loss, t… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
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Called up share capital Im told must have a "1" in it now,
Called up share capital I'm told must have a "1" in it now, even though it never has before as we're limited by guarantee not shares. Everything has been checked 10 times and all fin until we get to A… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
I am stuck with error AC187 It has what I think is correct
I am stuck with error AC187 It has what I think is correct answer but still an error. retained profit last year 666 AC184 profit this year 23680 AC185 AC187 is showing 24346 it auto fills this but say… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 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
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,524 satisfied customers
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