Completion of Annual Investment Allowance on CT600

Jo Legg
Jo Legg Registered Posts: 20 Dedicated contributor 🦉
edited June 18 in AAT member discussion
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

Comments

  • Newbie
    Newbie Registered Posts: 228 Dedicated contributor 🦉
    if you are using the HMRC corp tax software I had a similar problem, its the software

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