Extended period return in Corporation Tax

Article ID

kas-0012

Article Name

Extended period return in Corporation Tax

Created Date

5th January 2021

Product

IRIS Keytime Corporation Tax, IRIS Keytime

Problem

Extended period return in Corporation Tax

Resolution

CP1:

Go to page 1, Accounts & Computations

Computation – select “for the period to which this return relates”, and “no reason needed” in the drop down.

Accounts – select “for the period to which this return relates”, and “no reason needed” in the drop down.

CP2:

Go to page 1, Accounts & Computations

Computation – select “for the period to which this return relates”, and “no reason needed” in the drop down.

Accounts – Do not select anything, and “Submitted with an accompanying return” in the drop down.

Please also make sure you have 2 computations attached and 1 set of accounts and then submit. This should then successfully go through.