My client incorporated on 04/10/12. First set of accounts are from 04/10/12 - 31/10/13. The Co became active on 01/11/12 so I have a CT period of 12 mths.
BTC wont import the accounts data as it think that the period is > 12mths. Do I just tick the box that says I attach accts and comps for a different period? Is there somewhere I need to put an explanation?
Thanks
Replies (3)
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Dont use BTC
but can you fool it into thinking the period is a complete year. Maybe change the accounts period to show a year instead of a longer period?
CT600
Your tax accounting periods are 4.10.12 to 31.10.12 (dormant) and year to 31.10.13 (trading).