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To access this screen select Data Entry | Overpayments and repayment claims | Repayment and bank details
The repayment amounts are calculated by Business Tax based on previous data entry.
If there are entries on this screen the small repayment and bank details are completed, even if there is no repayment due. (See Company Tax Return Guide - page 22, notes 139 - 160).
Details on this screen are brought forward from the previous period.
The bank details can be entered by clicking Bank Details.
If bank details have been entered but the repayment is no longer to be made by BACS, click Clear Bank to remove the details.
These details are only used on the CT600.
Only complete the repayments screens if there is an overpayment and repayment claim for the period covered by this return.
If the filing of the return results in repayment claims for earlier periods, for example, because of a claim to carry back trading losses from the period covered by the return, you should make your claim on a separate piece of paper and tick the box on the first page of the return via the Summary screen.
(See Company Tax Return Guide - page 22)