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We are stuck on AC215 - AC 40 was -2635 and AC41 was '0' -

Customer Question

We are stuck on AC215 - AC 40 was -2635 and AC41 was '0' - do we add the two together to make AC215
Assistant: Thank you. Can you provide any more details to help us find you the right Expert?
Customer: Here is the question from the CT600 Tax Return Opening balance
The opening balance (reserves) at the start of the previous financial year.
Submitted: 12 months ago.
Category: Tax
Expert:  taxadvisor.uk replied 12 months ago.

Thank you for your question..

Please send me images of pages

- profit and loss account

- balance sheet

- statutory notes - profit and loss account

I will review you figures and respond you to. We will sort out error message.

Many thanks

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