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Business Tax: How to tick Box 40 or 45 and show Bank details on CT600?

Article ID
business-tax-how-to-tick-box-40-or-45-and-show-bank-details-on-ct600
Article Name
Business Tax: How to tick Box 40 or 45 and show Bank details on CT600?
Created Date
20th September 2021
Product
Problem
Business Tax: How to tick Box 40 or 45 and show Bank details on CT600?
Resolution
  1. Load the client and select the relevant period
  2. Data entry, Summary
  3. For box 40 Under ‘Repayment Claim’ – ticking YES or ‘For this period’ – this will tick box 40 and show the bank details on the CT600.

Note: If you tick NO then this will auto remove the bank details.

  1. For box 45 Under ‘Repayment Claim’ – ticking ‘For earlier period’ – this will tick box 45. This is usually for a loss carry back to a previous period etc.

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