Scheduel A losses on CT600

Posted by jacque999 PM | on Wed, 18/04/2012 - 21:12 657 5 comments | report

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.

Comments

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Short version?

petersaxton | Wed, 18/04/2012 - 22:58

Computation

petersaxton | Wed, 18/04/2012 - 23:04

SChedule A Losses

jacque999 | Thu, 19/04/2012 - 09:41

Scedule A Losses

amabacus | Mon, 30/04/2012 - 11:37

No entry

BKD | Mon, 30/04/2012 - 11:55