Completion of Annual Investment Allowance on CT600

Jo Legg

Hi All



Can I have a bit of assistance please! I need to complete AIA for a computer for £898.There is no b/f figure as 1st years accounts for company and no other assets.

I keep getting a negative figure at the bottom for £-898 so I am obviously missing out a box. Which boxes need to be completed?



Thanks

Newbie

if you are using the HMRC corp tax software I had a similar problem, its the software