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The latest release of the IRIS Accountancy Suite version 22.4.0.132 resolves the issues around Dormant accounts and the Corporation tax losses on the CT600.
In early October 2022 Companies House decided to deprecate the use of
a specific Taxonomy historically used by the software to allow electronic
filing of dormant accounts. This action subsequently prevented customers
from electronically filing these accounts using the software. As
part of this release, we have reintroduced the electronic filing capability
using the latest FRC taxonomy. We apologies for any inconvenience
caused during the outage.
In accordance with recently update HMRC guidance Boxes 830/835 (Non trading losses on intangible fixed assets) and boxes 850/855 (Management expenses) on the CT600, will now correctly only reflect the loss arising in the year and not the brought forward values.