Ct600

[Deleted User]

I am having trouble with AC218 of the CT600 and when i check the figures they seam to match fully.

This is one month accounts with no trade but it won't accept the old numbers for some reason.


The company can not afford a UK accountant and African one we used before seams to have stopped replying to emails when i asked about them to do this job.

http://imgur.com/liB1B38

antrobus

mtwiscool wrote: »

I am having trouble with AC218 of the CT600 and when i check the figures they seam to match fully.

This is one month accounts with no trade but it won't accept the old numbers for some reason.


The company can not afford a UK accountant and African one we used before seams to have stopped replying to emails when i asked about them to do this job.

http://imgur.com/liB1B38

Well, for one thing, your balance sheet shows the balance on the Profit and Loss Account of £151, whereas your retained profit calculation shows £152.

Hence the error message.

[Deleted User]

antrobus wrote: »

Well, for one thing, your balance sheet shows the balance on the Profit and Loss Account of £151, whereas your retained profit calculation shows £152.

Hence the error message.

Thank You,
Another £1 issue (CT600 is rubbish at shares so everything is usely £1 off)

[Deleted User]

I'm getting this error on the CT60:
Original return already received for this period.

But on the email it says this:
The submission for reference was received on 20-12-2015. Unfortunately it could not be accepted as it failed HMRC data checks.

Just feeling frustrated.

[Deleted User]

BUMP

What should i do?

paddyrg

You might not be getting a lot of responses as most people here use accountants for precisely this kind of reason CT600 is a much bigger deal than personal tax returns!

[Deleted User]

paddyrg wrote: »

You might not be getting a lot of responses as most people here use accountants for precisely this kind of reason CT600 is a much bigger deal than personal tax returns!

The affordable accountent has dissapired after she did our last accounts.

The two error codes make no sense as one claims HMRC have already approved and they other one says they have not (aka they are the opposite error codes)

Aquamania

mtwiscool wrote: »

I'm getting this error on the CT60:
Original return already received for this period.

But on the email it says this:
The submission for reference was received on 20-12-2015. Unfortunately it could not be accepted as it failed HMRC data checks.

Just feeling frustrated.

mtwiscool wrote: »

BUMP

What should i do?

I think you are now getting an error message as you have already submitted the document to HMRC ... albeit they then rejected it.

I think what you need to do is open the pdf document again, and towards the bottom of the page it says

"Unsatisfactory Return"

Click that and on the new page you should be able to "unlog" the submission.

Then make the changes required to the document and resubmit.

Good luck!