How JustAnswer Works:

  • Ask an Expert
    Experts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional Answer
    Via email, text message, or notification as you wait on our site.
    Ask follow up questions if you need to.
  • 100% Satisfaction Guarantee
    Rate the answer you receive.

Ask taxadvisor.uk Your Own Question

taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4939
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
54961312
Type Your Tax Question Here...
taxadvisor.uk is online now

I am completing my UK Corporation Tax returns and I am

Customer Question

I am completing my UK Corporation Tax returns and I am getting an error message :-
There is a problem with the form
The current period total must tally with the profit and loss account value in the balance sheet. Check your answer(s) and amend where necessary.
The previous period total must tally with the profit and loss account value in the balance sheet. Check your answer(s) and amend where necessary.
Can you help please ?
Submitted: 9 months ago.
Category: Tax
Customer: replied 9 months ago.
Posted by JustAnswer at customer's request) Hello. I would like to request the following Expert Service(s) from you: Live Phone Call. Let me know if you need more information, or send me the service offer(s) so we can proceed.
Expert:  taxadvisor.uk replied 9 months ago.

Thank you for your question.

Please send me images of pages

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

Customer: replied 9 months ago.
Hello please see the attached screenshots.
Expert:  taxadvisor.uk replied 9 months ago.

Thank you for the screen shots..

I will review your figures and come back to you shortly.

Many thanks

Expert:  taxadvisor.uk replied 9 months ago.

You have not provided all the information

I need information fo all boxes as appropriate per attached template.

many thanks

Expert:  taxadvisor.uk replied 9 months ago.

Please advise name of company. I will check what was filed last year.

Many thanks

Customer: replied 9 months ago.
The name of the company is AAB Digital (UK) Limited.
Expert:  taxadvisor.uk replied 9 months ago.

I am a bit lost... last set of accounts filed are for period to 30 Apr 2015.

The screen shots cover different periods .. one is 2015 and the other is to 24 Nov 2014.

Please throw some light.

It may be better to discuss this on a phone call to clarify dates etc.

many thanks

taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4939
Experience: FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
taxadvisor.uk and 2 other Tax Specialists are ready to help you
Customer: replied 9 months ago.
I am making entries for the HMRC. The entries at Companies House use different dates from the HRMC.
Customer: replied 9 months ago.
Here are further screenshots (to follow)
Expert:  taxadvisor.uk replied 9 months ago.

i await these screenshots

Customer: replied 9 months ago.
The +Add Files facility has stopped working. Do you have an email address please ?
Customer: replied 9 months ago.
Here are more figures as requested :-AC34 – 295
AC35 – 0
AC54 – 1082
AC55 – 1779
AC59 – 507
AC70 – 100
AC71 – 100
AC75 – 2141
AC81 – 2241
AC74 – 10108
AC80 – 10208Many thanks
Customer: replied 9 months ago.
Hello Tax Advisor, Are you still there please ?
Expert:  taxadvisor.uk replied 9 months ago.

Hello Adam, I was away from my desk earlier on.

Are you ready for the call?

Many thanks

Customer: replied 9 months ago.
please phone me.
Expert:  taxadvisor.uk replied 9 months ago.

Thank you for taking note of my recommendation.

Best wishes.

What Customers are Saying:

 
 
 
  • Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help. Mary C.
< Previous | Next >
  • Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help. Mary C.
  • This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!! Alex
  • Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult. GP
  • I couldn't be more satisfied! This is the site I will always come to when I need a second opinion. Justin
  • Just let me say that this encounter has been entirely professional and most helpful. I liked that I could ask additional questions and get answered in a very short turn around. Esther
  • Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help. Mary C.
  • This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!! Alex
 
 
 

Meet The Experts:

 
 
 
  • Sam

    Sam

    Accountant

    Satisfied Customers:

    7088
    26 HMRC expertise, PAYE, Self Assessment ,Residency, Rental Income, Capital Gains, CIS ask for Sam Tax
< Previous | Next >
  • http://ww2.justanswer.co.uk/uploads/TA/Tax Expert/2013-8-21_231010_sam.64x64.jpg Sam's Avatar

    Sam

    Accountant

    Satisfied Customers:

    7088
    26 HMRC expertise, PAYE, Self Assessment ,Residency, Rental Income, Capital Gains, CIS ask for Sam Tax
  • http://ww2.justanswer.co.uk/uploads/BI/bigduckontax/2013-8-12_222058_1.64x64.jpg bigduckontax's Avatar

    bigduckontax

    Accountant

    Satisfied Customers:

    2333
    FCCA FCMA CGMA ACIS
  • http://ww2.justanswer.co.uk/uploads/TA/TaxRobin/2013-8-28_16186_femalebusinessprofessionalbinderhand11038485.64x64.jpg TaxRobin's Avatar

    TaxRobin

    Tax Consultant

    Satisfied Customers:

    524
    International tax
  • /img/opt/shirt.png taxadvisor.uk's Avatar

    taxadvisor.uk

    Chartered Certified Accountant

    Satisfied Customers:

    2845
    FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
  • http://ww2.justanswer.co.uk/uploads/MS/MsAM/2012-6-9_16426_anna.64x64.jpeg Anna's Avatar

    Anna

    Teacher, writer, biologist

    Satisfied Customers:

    270
    Great research skills, variety of work experiences, teaching experience.
  • http://ww2.justanswer.co.uk/uploads/PD/pdheslin/2012-6-6_232056_pambig.64x64.jpg pdheslin's Avatar

    pdheslin

    Consultant

    Satisfied Customers:

    51
    20+ years of internet site creation and search engine optimization. Dozens of search tools at my disposal.
 
 
 

Related Tax Questions