How to Amend a CT return
Article ID
kas-0007
Article Name
How to Amend a CT return
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
![Picture1 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture1.png)
Select appropriately for the marked boxes,
![Picture2 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture2.png)
![Screenshot 2021 01 02 123152 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Screenshot-2021-01-02-123152-1024x61.png)
If the return is ready for submission click “Submit” on the top icon
Select Options at the bottom
![Picture4 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture4.png)
Then select the second tab “Internet Filing Options”
![Picture5 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture5.png)
![Picture6 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture6.png)
Tick the “Override Amended Flag” then click OK. This will allow to tick “Amended Return” on the Submit Screen
![Picture7 | How to Amend a CT return](https://iris.b-cdn.net/wp-content/uploads/2021/01/Picture7.png)
Then proceed with submit
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