HELP! CT600 won't adjust for AIA & Balancing Allowance
Sarah S
Registered Posts: 3 New contributor 🐸
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
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
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Comments
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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.0 -
Thanks Monsoon
Have downloaded their demo and will see how that goes. Otherwise it's a phone marathon with the local HMRC office!0
