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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
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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
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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
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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
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corporation tax problem AC218 states error The retained profit at 2012-11-30 must tally
corporation tax problem AC218 states error The retained profit at 2012-11-30 must tally with the value balance sheet.Please check and ammend entries. I have checked AC 216 this is the same as AC37 123… read more
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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
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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
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taxadvisor.uk
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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
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Chartered Certified Accountant - FCCA
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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
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taxadvisor.uk
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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
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taxadvisor.uk
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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
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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
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taxadvisor.uk
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box ac 218 gives an error message. when i fill in ac215 the
box ac 218 gives an error message. when i fill in ac215 the number in ac187 is too high and not my retained profit for this period… read more
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taxadvisor.uk
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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
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taxadvisor.uk
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Chartered Certified Accountant - FCCA
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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
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taxadvisor.uk
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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
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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
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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
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taxadvisor.uk
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Chartered Certified Accountant - FCCA
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