CORP TAX LIABILITY

UK Discussion in 'General Tax Discussion' started by Sunshine, Jun 8, 2018.

  1. Sunshine

    Sunshine

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    Hi,
    Could someone please point me in the right direction...
    When completing a set of accounts last year I had forgotten to enter the CT liability journal, meaning no opening liability bfwd in the accounts for me to allocate the CT payment too.
    What is the best course of a action?
    Thanks in advance.
     
    Sunshine, Jun 8, 2018
    #1
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