Can't find appropriate boxe(s) to file a small loss on the Andica CT software. All attempts result in boxes advising higher or lower than box 150. Anybody help
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I don't use Andica, so your box numbers mean nothing.
But I can tell you how the numbers should flow through. It sounds as though you may have interrupted the flow somewhere.
You start with the accounting profit or loss before tax in your profit and loss account. If that is a loss I imagine you enter it as a minus. Then you may have adjustments to that figure - entertaining, depreciation, capital allowances etc. - to arrive at the tax adjusted profit or loss. In your case it sounds as though the tax adjusted figure is a small loss. That loss is probably then transferred to another page where you say what you want to do with it - carry it back, carry it forward etc.
Does that help?
I too have been struggling in entering a trading loss. The software does not allow me to enter a minus sign in the profit box (nor anywhere else), nor to enter a trading loss or capital allowances in the appropriate boxes due to the same validation issues as above. I cannot even get a zero in the profit chargeable to Corporation Tax. I am emailing the suppliers right now.