Multiple accounting periods

Last modified 14:59, 12 Apr 2016

Overview

The section explains how to create submissions where there are multiple accounting periods within a period of account.

Preparation of each Return submission

A seperate submission is required for each CT600 for each accounting period.

  1. Clear any data validation errors
  2. Ensure the settings are correct for Accounts attached and Computations attached

Note

The accounts and computation must only be attached to one of the accounting periods within the period of account

  1. Create the submission for each accounting period
  2. Submit each return for each accounting period. Ensure that the submissions for each accounting period are created and sent to HMRC within a short period of time. Delays of more than a day may result in HMRC deleting the submission for the accounting period they have received. 

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CCH Corporation Tax

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