COM152012 - CT Pay and File: assessments: loss determinations (S41 TMA 70): functions
»Ê¹ÚÌåÓýapp 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 |
Ìý | Ìý |
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) |