help!Corporation tax return -CT1

businessgirl

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Hi
am filling my Corporation tax return -CT1
This year my company has a small profit 11k.
Last year the losses were 50k, and I know I can carry last year losses towards this year profit, but I am just wondering should I carry forward only 11k or the full 50k?
Thank you
 
Put in the 50 k and then there should be a line for
"Amount of losses forward not used in this accounting period available for
carry forward to succeeding accounting periods"

put 39K in there
 
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