Hi, I've just filled out my CT600 with everything looking fine. Then used the computations tab and am now in section 4 of the CT600. As the company lets out its own property, there's no turnover apart from rental income. Now when I put this into box 11 on tab 4, I receive the following message:
X ERROR:You may not enter information in the CT600 that you have not entered into the computations. If you need to report this information, please attach your
computations separately.
Therefore have I put a figure in the wrong box within the main CT form? Don't understand,as everything balances and is correct.
Any help appreciated. Waiting for HMRC to check for any errors, as the helpline couldn't work it out.
Thanks in advance,
Dennis
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Update
It appears that HMRC software won't accept income from Land & Property, so I've had to pass it on to an accountant to use their software. Just thought I'd update everyone in case it can help someone else.
Merry Christmas :-)