Corporation Tax FAQs

This section covers the commonly asked questions by customers along with answers to get you back on track

How to update the rental income under CT600 Returns?
You may update the income arising in this period (losses entered as negative) under "UK land and buildings (Schedule A)" under Losses, Deficits &a...
Mon, 25 Mar, 2019 at 3:53 PM
How to carry back the losses from current year to prior AP?
Navigation: Corporation Tax > Select Client > Edit Return/Create Return > Quick Entry > Losses, Deficits & Excess Amount Calculator Help...
Wed, 16 Sep, 2020 at 8:09 AM
What are the HMRC submission response errors
1. 3001 - The submission of this document has failed due to departmental specific business logic in the Body tag. Resolution: This error will automatically ...
Mon, 25 Mar, 2019 at 4:20 PM
How do I regenerate accounts?
Click here to watch how to regenerate accounts
Tue, 9 Jul, 2019 at 11:23 AM
How do I create accounts and corporation tax (CT600) in one go?
Click here to watch how to prepare accounts and corporation tax from start to finish
Tue, 26 Mar, 2019 at 1:50 PM
submission error:- You must provide a set of iXBRL accounts if the 'No accounts reason' is absent. I have attached a PDF copy of the statutory accounts.
We have checked and found that you have not selected the option "PDF Accounts attached with explanation" under "Accounts and Computations Incl...
Wed, 27 Mar, 2019 at 3:17 PM
Errors (2): 3001 - The submission of this document has failed due to departmental specific business logic in the Body tag. 3315 - Generic dimension member (bus:OrdinaryShareClass1)
We have checked and found that you have not updated the share class type under Accounts Production >> Settings >> Report Settings >> Share...
Wed, 27 Mar, 2019 at 3:32 PM
We need to raise a corp tax S455, tax effect on director loans, for this client. I cannot see how to have this raised in the corp tax module
To add CT600A (S455) supplementary page you may please navigate to Corporation Tax >> Tasks >> CT600 Returns >> Action Drop Down >> E...
Wed, 27 Mar, 2019 at 3:35 PM