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
You may get a 3001 9775 error as well when submitting. This was a HMRC issue on there tax guidance within BT.
October 2022 update: HMRC have corrected this, so please update to IRIS version 22.3.0 and regenerate and submit.
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