Thank you for your feedback.

Was this useful?

PTP CT - Group relief from losses c/fwd is not being reflected in the iXBRL computation

Article ID
kba-03684
Article Name
PTP CT - Group relief from losses c/fwd is not being reflected in the iXBRL computation
Created Date
6th September 2019
Product
Problem
Where a company is claiming group relief from losses c/fwd these are reflected in box 312 on page 4 of the CT600. The XBRL computation shows the overall totals correctly but the group relief from losses c/fwd line is absent, consequently the figures do not appear to add up.
Resolution

This issue is due to be fixed in a later release (19.3 SP)

Thank you for your feedback.

Was this useful?