It appears that I have to return to the Accounts and add a journal to post the Corporation Tax after completing the CT600. How do I refresh the set of accounts attached to the CT600?
It appears that I have to return to the Accounts and add a journal to post the Corporation Tax after completing the CT600. How do I refresh the set of accounts attached to the CT600?
Hi Janet,
Thanks for using Sage City.
You just need to make the change in Final Accounts Online, then generate the iXBRL again and download it so you can attach it in Corporation Tax Online. Once everything's saved you can attach the new set to the tax return for online filing, you can read more about that here: Attachments for online filing >
if this helps, please click Verify Answer.
Regards
Andy
Sage UKI
Hi Janet,
Thanks for using Sage City.
You just need to make the change in Final Accounts Online, then generate the iXBRL again and download it so you can attach it in Corporation Tax Online. Once everything's saved you can attach the new set to the tax return for online filing, you can read more about that here: Attachments for online filing >
if this helps, please click Verify Answer.
Regards
Andy
Sage UKI
*Community Hub is the new name for Sage City