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Sam, Accountant
Category: UK Tax
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My CT600 shows AC187=AC74, AC68=AC80 and AC69=AC81 but I

Customer Question

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 to adjust the carry forward Reserves figure by £1 since there seems to be a rounding difference, but that should have corrected a potential problem not caused this glitch. Please help.
Submitted: 1 year ago.
Category: UK Tax
Expert: replied 1 year ago.

Thank you for your question...

Please send me images of pages

- profit and loss account

- balance sheet

-accounts notes - profit and loss account

I will review your figures and revert to you with my observation.

Does AC218=AC75

Many thanks