Business Tax- R&D Tax Credit Figure Tax Comp incorrect but Tax return correct (23.2.0)
Article ID
business-tax-rd-tax-credit-figure-tax-comp-incorrect-but-tax-return-correct
Article Name
Business Tax- R&D Tax Credit Figure Tax Comp incorrect but Tax return correct (23.2.0)
Created Date
8th August 2023
Product
Problem
IRIS Business Tax- R&D Tax Credit Figure Incorrect Tax Comp but Tax return correct affecting IRIS version 23.2.0
Resolution
This is a known defect on IRIS version 23.2.0 which only affects the Tax comp (the CT600 is correct) and our Development team is now investigating for a fix.
If you do need to urgently submit the CT600 with the correct values on the Tax Comp: The workaround is for the tax comp to be edited via the iXBRL editor (and attached externally when you have the option to attach the Tax comp)
For example the 660 and 670 show the correct the values. The tax comp has the incorrect values.
We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.
