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HELP! CT600 won't adjust for AIA & Balancing Allowance

Sarah SSarah S Just JoinedRegistered Posts: 3
Have been trying to complete the Online CT600 which has changed (again!) this year to include lots of 'pre-populated' boxes so it won't let me submit the allowances that I have calculated for the Annual Investment Allowance - new equip @ £1700 and Balancing Allowance - Disposal without proceeds: £308 (dead pc!) So my adjusted PCTCT should include total allowances of £2008 - but it just won't account for these. I'm either doing something drastically wrong or the form is not designed to allow full allowances to create a zero WDV to carry forward. Can anyone advise me please? Thanks.
Sarah S


  • MonsoonMonsoon Font Of All Knowledge FMAAT, AAT Licensed Accountant Posts: 4,071

    Sorry, i can't help specifically with this.
    If you look at www.Ftax.co.UK, this is reasonably priced third party software that is just sooooo much easier to use than HMRCs own product.

    I know thats not a direct answer to your question but it would be a way of making it work!

    Good luck whichever way you go.
  • Sarah SSarah S Just Joined Registered Posts: 3
    Thanks Monsoon

    Have downloaded their demo and will see how that goes. Otherwise it's a phone marathon with the local HMRC office!
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