Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Article ID
business-tax-capital-allowances-additions-entered-on-fixed-asset-screens-do-not-agree-with-total-additions-per-trial-balance
Article Name
Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Created Date
8th February 2024
Problem
IRIS Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Resolution
This is an automated message from AP/BT which appears on the BT tax comp.
1. Go to AP and BT and run checks on your assets – if the calculations are correct in both BT and AP then please follow the steps to suppress the warning:
2. Go to Edit – Corporate tax comp options
3. Tick ‘Suppress capital allowances additions warning’, the warning will not appear.
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