box 34 in SA108 Capital Gains when I have a loss

How do I tick box 34 in SA108 Capital Gains when I have a loss?

Where you have a loss in the 'Gains' or Loss' field, subsequent fields for Capital Gains election and relief are disabled, this screen includes the 'estimates or valuations' field.
A workaround for this is to 'Edit' the entry so that (temporarily) you create a gain in 'Gain or loss' field, this will enable you to place a tick in the '...estimates or valuations...' field, click 'Finish' to save the wizard. Click 'Next' to the end to see if box 34 has a tick and click Finish at the end. Go back to 'Edit' the property details, now you can correct the value to show the correct amount in 'Gain or loss' field. Tick in the 'estimate' field and box 34 will be retained.
    • Related Articles

    • Andica CT600 - Trading Profits Box 155 and Trading Losses Box 780

      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 ...
    • CT600 Box 275 Total trading losses of this or a later accounting period

      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 ...
    • CT600 Financial Year Box 330 and Box 380

      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 ...
    • Andica CT600 Computations Capital Allowance messages

      When using the basic free in-built iXBRL conversion computation template and completing the Capital allowances/balancing charges section, accounting entries must be processed correctly in all the sections and fields. The software validates entries ...
    • Andica CT600 Computations Capital Allowance and balancing allowance

      When using the basic free in-built iXBRL conversion computations template and completing the Capital allowances/balancing charges section, the 'Balancing allowance' field is only activated when you select 'Yes' to the question 'Did the company cease ...