CT600L - RDEC and Tax Credits

• Been Allocated: but it says Owe Amount
• Deducted the Initial Corporation Tax Amount Paid to HMRC SHIPLEY

Issues

• Nothing on how to credit the Amount
• Also, working on HMRC Developer Account:
  • Any guidance on EBS APIs and REST APIs would be helpful
• There is a change from what is pitched from original PDFs to the Sage Accounting Corporation Tax Submitted ones.

Regards,

Aswin Vijayakumar

Chief Executive of HEAD SHIP LTD