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Corporation Tax return
directdebiter
Posts: 272 Forumite
in Cutting tax
My accounts are so very simple. I normally submit every year without an issue. But doing my online corporation tax return I just cant get past the P&L Account notes and getting the values to match. Sorry this is generic - I dont want to get accountants involved just to sort a couple of fields (or dont want to pay ideally!) - any advice where I can get help to assist me with my return? Thank you!
0
Comments
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Which box number are you stuck on?0
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Thanks -
AC215 and AC218
and AC184 - AC187
Basically it doesnt add up. My accounts have a profit figure before tax and here it has taken the profit figure after tax. Plus adding in what I think was the reserves doesnt add up, :mad:0 -
How big is the discrepancy?0
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