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Carry back of losses - Corporation tax.

ebbsy · 2015-06-25 14:13:21

Quick question re the above. 2013 liability fully paid. 2014 loss. Therefore I put the 2014 loss into 2013 (by edit) in the section 396 amendment on Ros ? Do I have to do anything with the 2014 return ? Thanks.

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25-06-2015 3:13pm

#1

ebbsy

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Join Date: August 2010

Posts: 6733

Quick question re the above.

2013 liability fully paid.
2014 loss.

Therefore I put the 2014 loss into 2013 (by edit) in the section 396 amendment on Ros ?

Do I have to do anything with the 2014 return ?

Thanks.

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