Not able to print off a short CT600 due to entry in box 123

Article ID

ias-10430

Article Name

Created Date

20th April 2012

Product

IRIS Business Tax

Problem

Previously Box 123 "Maximum available for surrender as group relief - Trading losses Case I" was not being completed accordingly

Resolution

As there is no box 123 on the short CT600 a full CT600 must now be generated. The reason that box 123 is now being generated even if you are not within a Group and therefore would not carry out Group Relief is because the HMRC advised that they required this box to be populated if there is a loss in the period.

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