COM153073 - CT Pay and File: claims/reliefs: Advance Corporation Tax (ACT): clerical interest indicator (Action Guide)

To check if the Clerical Interest Indicator (CII (see COM95015)) is set or to set it manually, consider steps 1 - 2 below.

1.

Before you make or amend the assessment(s), use Function DAPD (Display AP Details) to check if the CII is set against the Accounting Period (AP).

2.

If CII is not set, use Function MAPS (Maintain AP Signals) to:

  • set the Refer For Instruction (RFI (see COM110024 for more information)) signal to ‘Y’ for the AP
  • set the CII to ‘Y’ for the AP

Please note that: Once an interest charge has been raised you cannot unset these signals.