Just wanted to check before I contact HMRC but I have a client who made a profit last year which resulted in a tax bill of approx £10k they then unfortuntealy had a really tough year the year after and also bought some new equipment on finance which result in a CT loss that could be carried back reducing the previous year's tax bill to £2k. I submitted the current year return and then submitted an amendment to the prior year return with the loss carried back however HMRC dont seem to have processed the amendment.
This is the first one that I have done in Taxfiler so just wanted to check to see if Ive missed anything. The amended return was submitted within 12 months of the original filing date and I ticked the box to say it was an amendement. Anything else I needed to do?