Hi I'm having a dounble counting issue on Ftax when filling out the CT600 2014. I want to claim an Annual Investment Allowance of £1314. Using the HMRC convention this would mean entering £1314 in BOX 172 Annual Investment Allowance, and in BOX 107 Machinery and Plant Main Pool (with £0 in Balancing Charges BOX 108). Unfortunately If I enter £1314 in Box 172 and then follow the Capital Allowances Worksheet to get the same number in Box 107, ftax pushes both numbers to the Profit Worksheet and I get £2628 Capital Allowances.
Any Suggestions?
All response most appreciated!