I am not seeing boxes 471-474 on Taxfiler's CT600. Is there something that I need to tick/update in taxfiler to show these?
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I have this issue too. The most up to date CT600 return available for download from the Gov website is titled "CT600 (2021)" and has boxes 471-474.
However if producing a CT600 for a 31/3/21 year end from Taxfiler, it still seems to be using "CT600 (2020)" and doesn't have boxes 471-474.
Have you emailed them and could you let us know the answer? They are usually quick at replying.
Taxfiler Customer: "As you are producing old, out of date tax returns, I will pay you based on your old, out of date subscription charges, and not your current rates."
Taxfiler Support: "But that's not right?!"
Taxfiler Customer: "Call the HMRC helpline, they might be able to help you."
Just doing a Feb 2021 year end and remembered this post (thank-you) - those boxes are now there on Taxfiler (I needed to "add a new section" under data input tab as I don't import data)