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taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4996
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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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: 1 year ago.
Category: Tax
Customer: replied 1 year 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 1 year 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 1 year ago.
Hello please see the attached screenshots.
Expert:  taxadvisor.uk replied 1 year ago.

Thank you for the screen shots..

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

Many thanks

Expert:  taxadvisor.uk replied 1 year 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 1 year ago.

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

Many thanks

Customer: replied 1 year ago.
The name of the company is AAB Digital (UK) Limited.
Expert:  taxadvisor.uk replied 1 year 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 and other Tax Specialists are ready to help you
Customer: replied 1 year ago.
I am making entries for the HMRC. The entries at Companies House use different dates from the HRMC.
Customer: replied 1 year ago.
Here are further screenshots (to follow)
Expert:  taxadvisor.uk replied 1 year ago.

i await these screenshots

Customer: replied 1 year ago.
The +Add Files facility has stopped working. Do you have an email address please ?
Customer: replied 1 year 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 1 year ago.
Hello Tax Advisor, Are you still there please ?
Expert:  taxadvisor.uk replied 1 year ago.

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

Are you ready for the call?

Many thanks

Customer: replied 1 year ago.
please phone me.
Expert:  taxadvisor.uk replied 1 year ago.

Thank you for taking note of my recommendation.

Best wishes.