Hi David,

Thank you for using Sage City,

The most up to date version of Sage Corporation Tax is 4.3. with this version you should be able to successfully submit Corporation Tax Returns for periods ending after 31/03/23. 

If you are on version 4.3 are you receiving any 4 digit rejections messages. 

You can find these by going to Administration > online filing history > and click into the submission that has been rejected. 

If this has helped, please click Verify Answer.

Regards

Amelia 

My query related to the treatment of 'Expensesd Capital expenditure in the period post 31/3/23. How is this treated in Sage Corporation tax ? Should it be withing= Capital allowances module or as a Profit and Loss adjustment?

Hi David, 

I would like to provide you with further assistance, it may be best to do this over the phone. If you could please ring the technical support line and one of our agents can assist you further. You can find the contact details in the Help Centre > https://my.sage.co.uk/public/help.aspx#/contact?locale=uk&type=accountant&product=corporation-tax 

Hi David, 

I would like to provide you with further assistance, it may be best to do this over the phone. If you could please ring the technical support line and one of our agents can assist you further. You can find the contact details in the Help Centre > https://my.sage.co.uk/public/help.aspx#/contact?locale=uk&type=accountant&product=corporation-tax