Am trying to file a CT600 and Micro-accounts online with HMRC (year ending 31/12/15), but there doesn't appear to be a box to enter losses b/f. Am I missing something?
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I don't see what the format of your accounts (Micro or otherwise) has to do with it. The place on the tax return for losses b/f is box 4 - "Trading losses brought forward claimed against profits". I don't see why it is difficult to find. It's directly under the profit for the year.
I obviously didn't make myself clear - I can see the box on the Return, but the online filing with HMRC was not giving me the option to enter the losses b/fwd anywhere, so therefore Box 4 couldn't be completed. I mentioned the Micro-accounts, because I notice from other similar posts that there can be glitches with the on-line filing system when filing such accounts. Thank you for taking the time to answer, but I have now worked round it.
Glad you've sorted it.
What you actually said was "there doesn't appear to be a box".
It sounds as though what you actually meant was "I know I need to out a figure in box 4 but the software isn't letting me".
Hi
just hit the same problem, so wondered if you could share how you got round it, before I ring those oh so helpful people at HMRC...
Thanks