Hi,
I have a quick question before finalising our CT600. We had a non trade loan relationship deficit. This has been relived against current year trading profits.
I know to claim the relief I need to enter the deficit amount in box 260 on the CT600.
Should I also enter the same deficit amount in box 795, or not since we obtained relief in the current year?
Reading the CT600 guidance it seems both boxes 260 and 795 need to be entered but I know sometimes the guidance is not so clear.
If anybody can help please let me know :-)
Thank you