Release Bulletins and Support Bulletins

Version 24.0 update — issues with duplicate balancing charges and capital allowances — Release Bulletin 13/06/2024

Update to version 24.0 to fix 2 issues

There are 2 issues with version 24.0, which affect Balancing charges and Capital Allowances. We understand the need to fix these quickly for month-end filing, so this work is a priority for us. To fix these issues, we'll release an updated version 24.0 and will notify you when it's ready. Thank you for your patience and understanding.

Issue 1 — balancing charges

Balancing charges are duplicated in the adjusted
Trading profit
 calculation on the computation. This is shown in the following screenshot.
Extract from computation. Shows section 1.2 Profits Chargeable To Corporation Tax. Profit before tax is £18,574, Trading profit/loss is £44,314, and Adjusted trading profit(loss) is £44,314.

Issue 2 — Capital Allowances warning

When you try to close the
Capital Allowances
 schedule, a window appears with a warning that
CA Allowances Machinery Plant Other (-xxx) cannot be negative
. This warning then prevents you from saving changes to
Capital Allowances
.

This article applies to:

  • Product: Digita Corporation Tax