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 Your Own Question, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 5112
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
Type Your Tax Question Here... is online now

I am trying to complete my company tax return online but it

This answer was rated:

HI. I am trying to complete my company tax return online but it is rejecting my negative figure for debtor, but if I change it to a positive figure or nil the figures aren't correct. What should I do?

Thank you for your question.

I presume this is not your first year of reporting..

Please send me a copy of of your ct600 return showing

- profit and loss account

- balance sheet

- accounts notes - profit and loss account

I will review your accounts and revert to you.

Many thanks

Customer: replied 1 year ago.
spreadsheets attached. The financial accounts attachments has different tabs showing balance sheet, profit and loss etc. there is an example CT600 which has pulled through some of the figures but it shows a negative for debtors and this is not being accepted by HMRC online form. Many thanks

Thank you for your reply..

For some reason I have not been able to open

purchases.xlsx and sales.xlsx files

Do you a summary of receipts and payments relating to bank current account

Many thanks

I have managed to open all files now.

You seem to have a difference even on your balance sheet for 2014..

This needs correcting first.

I am happy to offer you additional service to help sort out differences and present balance sheet in a way that it balances with no errors.

Please let me know if this is acceptable.

Many thanks

Customer: replied 1 year ago.
Thank you. What would be the charge for that?

Thank you for your reply..

I am sending the offer...

Many thanks and other Tax Specialists are ready to help you

Thank you for taking the offer

Please contact me

Customer: replied 1 year ago.
Hi. Am at work today cam I ring you this evening please?

Please do that..have a good day.

Many thanks

Hi there.. we can have a chat at your convenience.

Many thanks

Customer: replied 1 year ago.
Hi. I loaded up the financial accounts excel doc this evening and the figures were different! There is now a zero for debtor rather than a negative number. Tried to complete hmrc online with the new figures but still wouldn't accept them. Have tried to email you the updated figures (which I don't understand why they changed) but it wouldn't upload on the website. Do you have an email address I could send it to? Are you available about 9am tomorrow morning for us to speak? Thanks

Good evening to you.

I am available tomorrow around 9:15am for a chat

I have made some changes to your file and saved it on my computer in a different name and it balances.

Lets talk in the morning and maybe we can incorporate my changes then.

Don't work too hard.

Many thanks

Customer: replied 1 year ago.
Thanks. Will call you in the morning

Look forward to our chat.