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How to Amend a CT return

Article ID
kas-0007
Article Name
How to Amend a CT return
Created Date
2nd January 2021
Product
IRIS Keytime, IRIS Keytime Corporation Tax
Problem
Amending CT Return
Resolution

Open client – Check the period YE check the calculation, On Page1

Select appropriately for the marked boxes,

If the return is ready for submission click “Submit” on the top icon

Select Options at the bottom

Then select the second tab “Internet Filing Options”

Tick the “Override Amended Flag” then click OK. This will allow to tick “Amended Return” on the Submit Screen

Then proceed with submit

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