afinney
Joined: 10/27/2024
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corporation tax and interest received CP292
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?