UKI Compliance Ideas Portal

Claim CT relief for an earlier period

In the CT Computations, I can ask for a loss to be carried back to an earlier period. But Sage DOESN'T automaticlly tick Box 45 on the CT600 "Claim or relief affecting an earlier period". If this box is not ticked, HMRC doesn't activate the refund.

  • Tricia Callow
  • Jan 26 2024
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