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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
7,506 satisfied customers
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
7,506 satisfied customers
I can't get CT600 to balance this year (my 2nd year of using
I can't get CT600 to balance this year (my 2nd year of using the joint HMRC & companies house system) last year was fine but I can't get past AC186 & AC187… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
I'm filling out my CT600 short version. And can't get AC187
I'm filling out my CT600 short version. And can't get AC187 to balance. It works in the spreadsheet but I must have something out by 1 somewhere!… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
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
7,506 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
7,506 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
7,506 satisfied customers
In 2013 I filled out my CT600 for 2012 and paid the taxes.
In 2013 I filled out my CT600 for 2012 and paid the taxes. Now I am filling out my CT600 for 2013 and I can't figure out where to account for the taxes paid. The 'tax on profit and loss' field says it… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
CT600 retained profit error causing an imbalance in the bala
CT600 retained profit error causing an imbalance in the balance sheet. Hello, please could someone try and help me with an accounting problem with my Companies House overdue accounts. I am completing … read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 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
7,506 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
7,506 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
7,506 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
7,506 satisfied customers
Hi There, I am busy filing my second year accounts using
Hi There, I am busy filing my second year accounts using the HMRC CT600 form and I have managed to get through to the profit and loss account where I have got stuck on AC187 where it has correctly sta… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
On our CT600 we are unable to calculate the correct amount
On our CT600 we are unable to calculate the correct amount for Box AC215 - Opening Balance on the P&L Statutory Notes and get errors for Boxes AC218/AC187 as a result. How do we calculate the correct … read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
I am trying to fill out Ct600 online and getting an error in
I am trying to fill out Ct600 online and getting an error in box ac187. My box ac74 equals ac32, but getting different figure in ac187. pls help… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
I am filing a Short CT600 online but have amortisation of intangible
I am filing a Short CT600 online but have amortisation of intangible fixed assets which I understand is an allwable expense. In my computations I get a warning message as i have only added back the de… read more
Tony Tax
Tony Tax
Tax Consultant
High School or GED
7,089 satisfied customers
I am filling out a CT600 and cannot get past the Statutory
I am filling out a CT600 and cannot get past the Statutory Accounts notes on the Profit and loss account. I didn't have to fill this bit in last year! Basically I have a loss of £21 from last year whi… read more
taxadvisor.uk
taxadvisor.uk
Chartered Certified Accountant
Chartered Certified Accountant - FCCA
7,506 satisfied customers
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