How to Amend a CT return

Article ID

kas-0007

Article Name

Created Date

2nd January 2021

Product

IRIS Keytime, IRIS Keytime Corporation Tax

Problem

Amending CT Return

Resolution

Open client – Check the period YE check the calculation, On Page1

Select appropriately for the marked boxes,

If the return is ready for submission click “Submit” on the top icon | How to Amend a CT return

Select Options at the bottom

Then select the second tab “Internet Filing Options”

Tick the “Override Amended Flag” then click OK. This will allow to tick “Amended Return” on the Submit Screen

Then proceed with submit

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