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PTP CT - Must complete the 'if you are not attaching computations say why not?' box, OR tick one of the boxes to indicate the computations being...

Article ID
kba-03639
Article Name
PTP CT - Must complete the 'if you are not attaching computations say why not?' box, OR tick one of the boxes to indicate the computations being...
Created Date
16th March 2021
Product
Problem
Validation message: 'Must complete the 'if you are not attaching computations say why not?' box, OR tick one of the boxes to indicate the computations being...'
Resolution

If you are not using the PTP Computation then you can go into page 2 of the CT600 return and choose a relevant reason in box 90. If you are attaching a computation but not a PTP Computation, then you will be able to attach it via FBI, tick the send box and click on the Add Computation button.

If you want to attach the PTP Computation, then either tick box 85A or 85B. Make sure next to the box 155 named ‘Disable profit adjustment’ has not been ticked. Within FBI after a tick on the ‘Send’ box, please make sure for the ‘Attachment Format’, you have selected ‘IXBRL’ and the boxes from Print Front Cover Sheet to Print Capital Allowances Schedule have been ticked. The other boxes are optional depending on the entries made for the CT600 return.

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