I have a set of accounts in Taxfiler for a Ltd Co. The year in question is a loss, but with a Cr to the P&L for deferred tax.
On the final accounts, this is presented as "Tax Repayment."
Clearly this isn't ok - my client is not getting a repayment (was a loss LY as well) and the accounts should not be showing as such.
I've emailed Taxfiler but was just wondering if anyone else had seen the same, and if there is a way round it? I suspect this is just how Taxfiler is coded, which would be rather annoying, so I'm hoping it's something else (possibly user error, though I don't think so!).