Beta This part of GOV.UK is being rebuilt – find out what this means

HMRC internal manual

COTAX Manual

From
HM Revenue & Customs
Updated
, see all updates

CT Pay and File: assessments: loss determinations (S41 TMA 70): functions

The table below tells you the function or functions to use in particular situations.

For details of how to access any of the COTAX functions, select ‘Index Of Functions’ on the left of the screen.

On accessing the function, system Help is available to you at function, screen, field and error message levels.

Situation Function
   
To amend the company’s accounting period record. MAPD (Maintain AP Dates)
To allocate a screening category to a return for a CT Pay and File AP. SRTN (Screen Return)
To make an assessment based on the details supplied on the return for a CT Pay and File AP. PASR (Prepare Assessment Based On Return)
To make an assessment not based on the details supplied on the return for a CT Pay and File AP. PAST (Prepare Full Assessment)