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Sam, Accountant
Category: Tax
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I can't get past the profit retained box

Customer Question

I can't get past the profit retained box
Submitted: 2 years ago.
Category: Tax
Expert:  taxadvisor.uk replied 2 years ago.
Hello and welcome to the site. Thank you for your question.
Please advise if this is your first year of reporting.
Are you filing the normal CT600 return or the one for micro entity?
Please let me have a snap shot of the relevant pages, namely:
Balance sheet
Statutory Notes Accounts - profit and loss account
Many thanks