Corporation Tax return

directdebiter

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!

Nicola_Ed

Which box number are you stuck on?

directdebiter

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:

polymaff

How big is the discrepancy?