Ian M
Joined: 12/1/2024
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Prior year adjustments for VAT registration
After completing CT600 for 2023 and paying resultant Corporation Tax, I registered for VAT and obtained VAT refund for expenditure incurred in 2023. This now means my 2023 taxable profit is higher than previously shown - effectively I need to pay 2023 CT on the amount of the 2023 VAT refund. How do I reflect this in my 2024 CT600 please?