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Post Info TOPIC: Quote for filing ct600 tax return
xantia743


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Quote for filing ct600 tax return
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Basically I've messed this up for one of my clients.  HMRC say I have to do this twice, one for Jan/Feb 2012 one for Mar 2012 - Jan 2013

Done the first one, which was virtually hassle free, but the second one is returning an error on tangible assets and I don't know how to progress from there.  As far as I can see the figures are correct but ct600 say not.

I have profit and loss, trial balance and balance sheet all done in VT transaction +  Depreciation has been calculated.

If someone can pm me a quote and able to file this next week please pm me.

 

Regards

 

John



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