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Repayment section is not completed if a loss has been carried back

Article ID

ias-9561

Article Name

Repayment section is not completed if a loss has been carried back

Created Date

16th February 2011

Product

IRIS Business Tax

Problem

The repayment section on this year's return is not being completed if there is a loss this year which is being carried back to the previous year.

Resolution

Users are requested to carry out the following:- 1. Log onto Business Tax and choose the client 2. Go to Data Entry/Summary – within the middle section, at the top, you have Repayment Claim, choose for earlier period. 3. Run the CT600 and on the first page it will have a tick in the box for earlier period and the bank details will now be showing on the last page.

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