Product update – Version 2021.4

Summary:

• Tax Returns
• Bug fixes

CT600:

• Included the roll forward function for the Step 2 restriction on R&D pages to be carried forward to the next period, and for the expenditure credit to be carried forward.

Bug fixes:

• CT600 R&D In cases where a period straddles a rate change, the second rate was not being stored, this had been updated
• CT600H Corrected the display of the UTR on page 1 box H2
• CT600 A fix has been put in place where in certain scenarios when values were changed the fields were not refreshing automatically
• CT600 An online error was received when trying to claim both Creative tax credit and RDEC, where box 880 was not being populated
• SA108 Removed the option to select “Non UK residence” from the drop down selection on the disposal of an asset.