Hi all....am filing a CT return for a client who owes a small amount of CT (c£20) but is also due a refund of Theatre Tax Relief (c£1000). Previously, for years, Taxfiler has accepted this without a problem and HMRC simply refunded the net amount. However, it now won't let me file as "Box 885 (the payable Creative Tax Credit) must not be greater than Box 570 (the net amount payable)", but I can't see any figure I can legitimately amend to get it to work. Anyone had the same issue and is there a workaround or something I'm missing? Any help much appreciated...
30th Jun 2021
0
Taxfiler - CT & Cultural Relief Rebates
CT due exceeded by TTR refundable but Taxfiler won't play ball