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Posted Sun, 27 Oct 2024 14:27:07 GMT by afinney
I entered an amount for interest received (AC405 other income) on the companies house filing. After submission to CH, I continued on to the CT600 completion, the CT600 pulled in figures for CP289/CP291 but has not pulled in a figure into box CP292 interest received - it is blank and i cannot overwrite it. Therefore my net profits chargeable to corporation tax is not including the interest received.
How do I rectify this please?
Posted Thu, 31 Oct 2024 15:51:34 GMT by HMRC Admin 13 Response
Hi afinney
You may wish to contact Technical support with HMRC online services if you are using HMRC free filing software.
Please select "get help" it will connect you with an advisor who is able to assist. 
If you’re using third party software, you will need to speak with the provider who should be able to help. 
Guidance is also available at: 
BIM40805 - Specific receipts: interest and dividends: whether trade receipt - HMRC internal manual and 
Corporation Tax for Company Tax Return (CT600 (2024) Version 3)
If after reviewing all the information provided and still having issues you can contact us through the options available at: Corporation Tax: general enquiries
Thank you 

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