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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.

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