CT600 Losses boxes - inconsistencies reported by HMRC

We have received correspondence from HMRC, as some of our customers also have, to alert us to the entries required in certain loss amount boxes within the CT600.

The boxes affected are:

805/810 UK property business losses.
830/835 non-trading losses on intangible fixed assets.
850/855 management expenses.

These boxes should only contain current year loss information.

In TaxCalc, all of the above boxes comply with HMRC current requirements.

The TaxCalc Computation currently provides a breakdown of brought forward and current year losses, so HMRC will have access to all figures.

This means that TaxCalc customers will not have to take any further action.

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