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Contents

Official guidance
COTAX Manual

COM50000 · Claims/reliefs: loss and non-trading deficits carry-back

  • COM50001 · Introduction
  • COM50010 · How COTAX treats carry-backs
  • COM50020 · Loss carry-back/late payment interest
  • COM50030 · Claims / reliefs: loss and non-trading deficits carry-back: non-trading deficit c/b & late payment interest
  • COM50040 · Loss carry-back/repayment interest
  • COM50050 · Non-trading deficit c/back & repayment interest
  • COM50060 · Claims to surrender losses and deficits
  • COM50070 · Claims / reliefs: loss and non-trading deficits carry-back: getting the ‘LOS’ posting correct
  • COM50072 · Claims / reliefs: loss and non-trading deficits carry-back: getting the ‘LOS’ posting correct (Action Guide)
  • COM50080 · Changing the EDP
  • COM50081 · Claims / reliefs: loss and non-trading deficits carry-back: forms: changing the EDP
  • COM50082 · Functions: changing the EDP
  • COM50083 · Changing the EDP (Action Guide)
  • COM50090 · Clerical interest indicator
  • COM50093 · Clerical interest indicator (Action Guide)
  • COM50091 · Forms: clerical interest indicator
  • COM50092 · Functions: clerical interest indicator
  • COM50100 · Order of loss processing
  • COM50103 · Order of loss processing (Action Guide)
  • COM50113 · Allowing the carry-back (Action Guide)
  • COM50120 · Multiple assessments or amendments
  • COM50122 · Multiple assessments or amendments (Action Guide)
  • COM50130 · Trade loss carry-back, leap year
  • COM50133 · Trade loss carry-back, leap year (Action Guide)
  • COM50021 · Legislation: loss carry-back/late payment interest
  • COM50061 · Legislation: claims to surrender losses and deficits
  • COM50071 · Functions: getting the ‘LOS’ posting correct
  • COM50101 · Forms: order of loss processing
  • COM50102 · Functions: order of loss processing
  • COM50121 · Functions: multiple assessments or amendments
  • COM50131 · Functions: trade loss carry-back, leap year
  • COM50132 · Legislation: trade loss carry-back, leap year
  1. Claims/reliefs: loss and non-trading deficits carry-back: contents
  2. Claims/reliefs: loss and non-trading deficits carry-back: functions: changing the EDP

COM50082 | Claims/reliefs: loss and non-trading deficits carry-back: functions: changing the EDP

From HM Revenue & Customs · COTAX Manual

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

On rare occasions it may be necessary to use alternative CT Pay and File COTAX functions.

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

SituationFunction
To issue a repayment to credit or debit card or by payable order or Bacs that COTAX will not handle automatically.DIRR (Direct Repayment)
To set the clerical interest indicator (CII) for a particular Accounting Period (AP).MAPS (Maintain AP Signals)
To record a self assessment or make amendments for CTSA APs.RAMA (Record / Amend Assessment)
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