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PTP CT - How to enter a written down value brought forward in CT Platform

Article ID
kba-02875
Article Name
PTP CT - How to enter a written down value brought forward in CT Platform
Created Date
20th July 2011
Product
Problem

How to enter a written down value brought forward in CT Platform

Resolution

1.   Open PTP CT Platform and select the client

 

2.   Click the CT600 Returns tab and highlight the return to be completed 

 

3.   View the return and click on the icon next to box 155 to access the Adjustment to Profit screen 

 

4.   Click the icon for Net CAs for CT Return period which opens the Capital Allowances Module

 

5.   Select the Assets tab

 

6.   Select the radio button for pooled or non pooled assets and the asset category from the drop down menu

 

7.   Click Add Asset and select whether it is an individual asset or composite asset

 

8.    Enter a description and the date purchased or date composite started – enter a date which is PRIOR TO the beginning of the current period

 

9.  Enter the original cost and click onto Save asset and this will activate the box on the right hand panel to enter the WDV B/Fwd

 

10. Once the figure is entered click Update Asset

 

The wdv c/f will be automatically calculated and will flow through to the next return as the wdv b/f.

 

 

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