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January 28, 2020
Question

How do I get a balance sheet for Corporation tax to match the dates wanted from HMRC

  • January 28, 2020
  • 1 reply
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The balance sheet in open books runs from April to April but this is my first corporation tax return for my Ltd company and HMRC want dates from Nov - Nov.  How do I get those figures through open books?

1 reply

January 28, 2020

Hi Claire83, 

 

In the balance sheet in QuickBooks, you can run the report for November to November by going to the  first drop down box arrow and selecting custom> select the date range of November to November > click run report and this will show you everything within that time frame that you can have to give HMRC.