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Post Info TOPIC: HMRC CT600
Fiona46


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Posts: 47
Date:
HMRC CT600
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Morning all

I am after some advice on the following please? I am trying to file my company tax return for 2014 and am getting stuck. The P&L in my balance sheet agrees with the retained earning at the end of the year and yet I am getting an error message saying that I need to ensure that these figures agree, which they do. Am going round in circles trying to work out where and if I have gone wrong somewhere.

 

Please can someone give me some pointers? Am sure that it will be something glaringly obvious!

 

Thanks



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FoxAccountancyServices


Expert

Status: Offline
Posts: 2021
Date:
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Hi Fiona, its a bit hard to say without seeing something. If you want to send me something by email, I can take a peek for you? fox.accounts@btinternet.com

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Princess


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Posts: 476
Date:
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HMRC CT600 is a nightmare. There will probably be 1p rounding somewhere that isn't matching up.

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