Statement of Cashflow not balancing

[QFSteve]

Hello @MAMS005

I found the below thread in the forum which may help

Corporation Tax Paid but still showing in P&L

You should have a journal in 2017 Ye to record CT and liability as follows Dr 8500 Corporation Tax Charge for the Year Cr 2320 Corporation Tax When you paid in July 2018, you should have tagged bank payment as CT payment and it would have brought balance down on 2320 Corporation Tax