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.
- Clear any data validation errors
- Ensure the settings are correct for Accounts attached and Computations attached
The accounts and computation must only be attached to one of the accounting periods within the period of account
- Create the submission for each accounting period
- 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.