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Business Tax- CT600L Due to inconsistency with HMRC guidance - calc Box L150 as sum of L129,L140 and L145.

Article ID
business-tax-ct600l-due-to-inconsistency-with-hmrc-guidance-calc-box-l150-as-sum-of-l129l140-and-l45
Article Name
Business Tax- CT600L Due to inconsistency with HMRC guidance - calc Box L150 as sum of L129,L140 and L145.
Created Date
2nd August 2022
Product
Problem
IRIS Business Tax- Box L150 is incorrect on the tax return . It should show the figure of m of boxes L140 and L145 . But the box L150 is showing the figure as sum of boxes L129 and L140 .
Resolution

This is a HMRC issue. Please regenerate the electronic Tax return, if the error still appears press continue, and it should allow the return to filed online.

If the submission is blocked, then HMRC are also accepting paper returns. Unfortunately, there is not a specific date when this issue will be resolved by HMRC.

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