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Micro-entity: loan relationships

Posted Wed, 13 Dec 2023 23:47:36 GMT by
Hello: My company has taken up loans, which have been recorded in the Balance Sheet under "Creditors - Amount falling due within 1 year" and "Creditors - Amount falling due after more than 1 year". How do those get carried over into the CT600 (boxes 260 & 263?). The summary shows those as empty and I cannot find the place where the data can be inputted. Thank you.
HMRC Admin 25 Response
Posted Thu, 21 Dec 2023 10:04:57 GMT by HMRC Admin 25 Response
Hi BQC,
There is a help facility on every page of the online filing tool, please use that to ask questions about using that facility.
T

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