Issues with box 625 on CT600 return

We have identified an issue since the release of epCT3.15.03, which we are addressing by way of a Hotfix. The issue causes CT600 box 625 to be populated with data when the box should be blank for Accounting Periods that end on or after 1 April 2023. This in turn prevents these returns from being electronically filed with HMRC. We recommend that all users who are preparing returns ensure that their relevant files are updated for this Hotfix and review the files to ensure that they are satisfied with the computation and CT600.

Once the hotfix has been download and installed, please ensure you unlock your CTWizard and run all KL Updates. Further guidance on this can be found here.

The hotfix can be found here.

Please note: The Downloads are only accessible by superusers only.

The updates included in this Hotfix will also be included in the next ePack release epCT3.15.04.