Knowledge Base Articles

ias-12829

Part 1 of the CT600 indicates that accounts and computations are attached

If you want to attach the accounts from Accounts Production, please do the following in Business Tax: Go to Reports in the top left-hand corner…

ias-12830

I do not want to attach iXBRL accounts for CT600

Please do the following to resolve this issue in Business Tax: - Go to Data Entry in the top left-hand cornerSummaryUnder Accounts section located on…

ias-12814

(LL)MR04 – Charge number for charges created pre 06/04/2013 not showing

This has been recognised as a defect and scoped to be fixed in version 18.2 The current workaround would be to paperfile the form.

ias-12818

Statement of Changes in Equity- Loss for the year is showing as Profit

This has been recognised as a defect on the software and scoped to be fixed in version 18.2.1 The current workaround would be to iXBRL…

ias-12815

Extra company PSC showing when creating client data review

This has been recognised as a defect and scoped to be resolved in version 18.2

ias-12820

Group accounts- Statement changes in Equity total comprehensive figure incorrect

This has been recognised as a defect and has been resolved on version 18.2

ias-12827

Cash Equivalent not showing on the continuation sheet

This is a known issue and has been scoped to be fixed in version 18.3 This is just a display issue, the xml submitted to…

ias-12816

FRS 102- No Cashflow error message when there is a difference in Cashflow

This has been recognised as a defect and scoped to be resolved on version 18.2.1

ias-12822

Time and Fees practice summary printout showing incorrectly

This is a known issue and has been scoped to be fixed in version 18.2

ias-12823

FRS 105- When changing terminology for the Balance sheet doesnt affect contents

This is a known issue and has been scoped to be fixed in version 18.2

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