Recent content by Birdyboy

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    Corporation Tax Box Ac187

    Yea, got the form to work, I was a pound out between the difference between the AC187 and AC218 compared to Years profit and loss AC40. But that still didnt get rid of the error. I had to close and open the form for it to be properly recalculated. - worth noting that. Great this forum, so...
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    Corporation Tax Box Ac187

    Thanks Dave, I understand the cummulative profit and I think that what I have. The thing is I dont have to file this company accounts bit with HMRC, I could send paper or fill in the form on the Companies house site as I did last year. Its just frustrating to get it all in and looking correct...
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    Corporation Tax Box Ac187

    I have the same problem, AC68 =AC74 =AC187 also AC69=AC75 = AC218 and AC75 are also equal but it still gives the error and I have tried adjusting various things buy a pound. Whats the best route to progress, abandon and return a paper copy or phone the help desk? I am on version CT600_202. Maybe...
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