PTP CT - Figures not apportioning for Income from a property business in box 190 on an extended accounting period
Article ID
kba-03774
Article Name
PTP CT - Figures not apportioning for Income from a property business in box 190 on an extended accounting period
Created Date
10th March 2021
Product
Problem
Two CT600 returns have been linked together via the options in the Adjustment to Profit screen to make up an extended accounting period but the figure showing in box 190 is not the apportioned figure.
Resolution
There was an issue where the figures showing in the backing schedule at box 190 were being dictated by the Display option selected in the Adjustment to Profit screen accessed via box 155. If the Display option here was set to Extended, the full figures would show in box 190. If the Display option was set to Apportioned, box 190 was reflecting this accordingly.
This issue has been fixed in version 22.2.106 or greater. For older versions the workaround is to set the Display option to Apportioned in the Adjustment to Profit screen.
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