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

Sarah S

Hi,
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

Monsoon

Hi

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 S

Thanks Monsoon

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