Authorised Investment Fund
Corporation Tax
Group Module
Investment Trust
Life
Hotline
Pack development
Irish Corporation Tax
Partnership Tax
Partnership Gains
Administrator
Tracker
Hong Kong Profits Tax
VAT
Personal Tax
Corporation Tax Lite
DTR Calculations |
See Also
ACT and shadow ACT capacity (carry back schedule) | DTR relief calculations | Tax rates
Select from the following headings:
Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors
The software handles double tax relief calculations with a variety of schedules, each relating to a different source of foreign income. The user can develop an appropriate set of schedules for the types of foreign income relavant to the company.
This schedule links these schedules to perform double tax calculations. It is a working paper and will be omitted from final printouts.
The schedule is developed automatically when a period is created.
This schedule has no standard sub-schedules.
On carry forward, this schedule is automatically developed in the subsequent computation.
© 2009 Thomson Reuters.