Version 23.3, build 3828 — Release Bulletin 08/12/2023
Corporation Tax version 23.3, build 3828
This release focuses on bug fixes including:
- Error messages on opening investment companies.
- Error messages on opening dormant companies.
- Issues when attempting to delete some accounting periods.
We've adjusted some SME R&D calculations because some periods were showing
AUTO
instead of apportioning values across periods. This happened when R&D claims spanned 1 April 2023.We've adjusted the following areas of the calculations:
- Split of available losses for surrender.
- Capped credit calculations.
- Presentation of the computation regarding losses surrendered.
Some issues remain with the
R&D surrendered
rows, which we're continuing to work on. In some instances, the automatic apportionment between pre/from 1 April is wrong needs to be replaced. We recommend that you check these calculations. Replacing the values in these boxes will then flow through the remainder of the calculations.We've added an
R&D intensive companies
checkbox. This adjusts the tax credit rate so that you don't need to manually replace it. We recommend you add note to the computation to disclose the information to HMRC.The
New features
window contains a reminder of the additional R&D compliance requirements introduced earlier in 2023.Download the new release
Go to the Product downloads page.
Apply the update
Go to the Installation guides article for help with installing the update.
Back up your database using the Digita Database Backup tool before applying the update.
tip
Before you extract the downloaded ZIP file, right-click it, then select
Properties
. Select the Unblock
button, if it's present, then continue to extract and install. - For standalone installations: Download and apply the update on the workstation where the application is installed.
- For network server and peer-to-peer installations: Download and apply the update on the machine that acts as the server. After you've updated the server, the auto-node update process will apply the update to each workstation (node) the next time the user signs in to the application.