I have tried to file a corporation tax return for the first year of trading for a client. The period from 3 April 2013 to 2 April 2014 has been filed but I can not file the return for 3 April 2014 to 30 April 2014.
I am using CCH and have received an error message 3001 - The submission of this document has failed due to departmental specific business logic in the Body tag.
Error reported by HMRC
I have also received the error 3320 - The period to which this return's computation applies does not coincide with the effective from/to dates of the referenced Computation Taxonomy. Please correct and re-submit.
Can anyone help please? Thanks