Thank you for your feedback.

Was this useful?

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

The figures showing in the backing schedule at box 190 are dictated by the Display option selected in the Adjustment to Profit screen accessed via box 155.  If the Display option here is set to Extended the full figures will show in box 190.  If the Display option is set to Apportioned box 190 will reflect this accordingly.

Thank you for your feedback.

Was this useful?