Andica CT600 software contains all the CT600 series forms, fields and box numbers as per HMRC's official forms. Therefore all information required by HMRC on Corporation Tax Return forms is covered. Corporation tax is calculated based on entries made ...
Box 330 and Box 380 of CT600 Tax calculation section represents a 'Year' within Tax Financial Year (01 April to 31 March) which falls within your accounting period. They do not represent an accounting period. Where an accounting period straddles two ...
Box 275 'Total trading losses of this or a later accounting period' represents amount of relief that a Company is claiming to set against total profits during the year. This field is part of 'Deductions and reliefs' section of HMRC's CT600 Version 3 ...
The message 'Root element is missing' can most likely occur when an XML data file has been corrupted on your system. While we would not know what has specifically happened on your computer, some of the common reasons for this error and data files ...
HM Revenue and Customs have published lists of certain instances where the Government Gateway or HMRC server will incorrectly report data validation errors when a SA800 Partnership tax return is being submitted online. This could occur even though ...