CT600L - RDEC and Tax Credits
Been Allocated: but it says Owe Amount
Deducted the Initial Corporation Tax Amount Paid to HMRC SHIPLEY
Issues
Nothing on how to credit the Amount
Also, working on HMRC Developer Account:
Any guidance on…
Completed CT600L and CT600 forms. But a format error has been reported.
The Sage submission faced with technical errors upon submitting IXBRL accounts submission.
How to rectify such errors? As displayed below: these are the errors displayed.
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HM Revenue & Customs (HMRC) are making a security update to their system which means that from 21 February 2022 you must be using Sage Corporation Tax v3.4.1 or above to make CT600 submissions from your software.
You may currently be using an earlier…
