Data has changed - Review Changes

Last modified 07:50, 24 Apr 2017

Overview

This compares the data held in the application with the data shown on the Form CT600 and the Corporation Tax Computations that have been generated but have not yet been submitted to HM Revenue & Customs.

Online Filing Submissions

In the Task bar, select the Online Filing Submission option and then select either the Original or Amended form CT600 option

Task Bar 1.png

Data has Changed Message

If the data has changed since the IR Mark then a message appears advising the Data has changed

Compare one.gif

View Tax Return or Corporation Tax Report Changes

To view the changes made on either the Corporation Tax Computations or the Form CT600 select either of the two options:

  • Tax Return
  • Computations

 

Tax Return Changes

The tax return differences window details the changes at the top of the screen. Scroll down the top menu to view the changes to the boxes on the form CT600.

The Form CT600 where the IR mark has been generated is shown at the left hand side of the screen.  The Form CT600 based on the data held within the application is shown at the right hand side of the screen.  Changes to entries in the boxes on the form CT600 are highlighted within the red circles.

 

tax return 1.png

Computation Changes

The changes to the corporation tax computations are shown at the top of the screen. Scroll down the top menu to view the changes to the corporation tax computations.

The corporation tax computation where the IR Mark has been generated is shown at the left hand side of the screen. The corporation tax computation based on the data held within the application is shown at the right hand side of the screen. Changes to entries in the corporation tax computations are highlighted in Red.

Comp comparisons.png

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