Stand alone loss claim

Stand alone loss claim

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Our Clients accounts and returns are in arrears. We recently submitted the accounts and CT600 for the year to 31.03.06. The CT600 included a claim at box30 for losses incurred in a later period and carried back to this return period.

The inspector has written back stating that he cant accept the loss claim since the claim must be quantified by submission of the Ct600/accounts for the year in which the loss arose.

Can he do this?
simon

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