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Post Info TOPIC: Errors on Corporation Tax Return
Lilac Bookkeeping


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Date:
Errors on Corporation Tax Return
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Dear All

 

I have just submitted Ltd Co Corporation Tax Return for the first time using 'joint filing service' and now printing off all the papers I see that the balance sheet didnt balance!

 

As I forgot to include ammortisation in the Capital and Reserves section, this does not agree with Net Current Assets and Liabilities?

 

I cant understand how the HMRC online filing software let me submit with this error?

 

How can I amend? Can this be done online for Companies House and HMRC?

 

Thanks



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