jacque999
Blogger
Share this content
0
5
1591

Scheduel A losses on CT600

Scheduel A losses on CT600

Until this year, when lodging CT600 I have attached PDF version of Tax Computation showing Schedule A losses carried forward as well as in the year. 

This year however, I can't see how to show this in IXBRL. Should I be posting the losses carried forward somewhere on  the short version of CT600 instead of just in the year. I have completely confused myself.

Replies

Please login or register to join the discussion.

18th Apr 2012 22:58

Short version?

Can you bring forward property losses on the short version?

Thanks (0)
18th Apr 2012 23:04

Computation
There's box 127 but that just says property losses

Why don't you use commercial software then you don't have to worry about it?

Thanks (0)
avatar
Manchester_man
19th Apr 2012 09:41

SChedule A Losses

Thanks,

I am using Taxcalc, but as you say, the only box appears to be 127 and I started to think maybe I was missing something. The more I thought about it, the more I confused myself.

Did wonder if it was shown on short version per other answer to my query. Up until now I have sent Tax Comp so did not think anything about it.

 

 

 

 

Thanks (0)
avatar
RobertD
30th Apr 2012 11:37

Scedule A Losses

I am having the exact same problem, and have been trying to call support for three day but constantly engage

 

Thanks (0)
avatar
By BKD
30th Apr 2012 11:55

No entry

There is no box on the return for carried forward losses. It isn't needed.

Thanks (1)