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

Profit and loss account / Income statement (D schedule)

Rate this page?
1 (poor) - 5(excellent)
1 2 3 4 5
Email any comments

Select from the following headings:

Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors


Background

The D schedule is the starting point for preparation of a tax computation in the software and provides the basis of the profit before tax. It forms part of the skeleton present in every computation and should closely follow the format of the statutory profit and loss account in the published accounts, providing the basis of other analyses of allowable and disallowable income.

A whole range of supporting schedules may be developed or linked from the 'D' schedule, listed and described below.

For a computation set as IFRS, the profit and loss account is superseded by the Income statement (D). This reflects the layout in a set of IFRS financial statements.

If the accounting standard is changed back to UK GAAP, the schedule is automatically updated to reflect this.

5 To the top


Developing the schedule

For FY2001 and subsequent period files, there is no automatic link from the corresponding Depreciation and Profit on disposal of fixed assets data entry cells to the reconciliation section of the Fixed assets and Disposals schedules respectively. Instead, if depreciation or profit on disposal of fixed assets is a separate caption within the company's profit and loss account, the user is required to link the amounts through to those schedules using the Develop menu.

5 To the top


Completing the schedule

Sign convention

The schedule follows the debit/(credit) sign convention i.e. turnover should be entered as a negative figure. The software will give an error if the turnover is entered with the wrong sign. The turnover figure will be posted to the P schedule and reported on the CT return. The captions for profit or loss will flex automatically depending on the rows.

Rows

Additional rows may be inserted as required. Rows and subtotals which are not used will automatically be hidden.

Changing captions

The various captions (e.g. administrative expenses) may be altered as required by overtyping the default narrative. On carry forward, any captions which have been altered will be changed on the following period's 'D' schedule. The captions against the various totals will flex to show either a profit or a loss depending on the sign of the relevant result.

Profit before tax

This schedule allows the P/L account for a long period of account to be presented in the computation. Accordingly, it does not link to the profit before tax figure on the A schedule and the user will need to reconcile these figures manually, perhaps using the space at the foot of the D schedule itself.

Movement on reserves

The lower section of the screen covers the movement on the P/L reserves account; this does not need to be completed although the user may wish to reconcile the movement on such an account, particularly where a prior year adjustment has been made. It is up to the user to include such adjustments in the computations.

The File, Print, Options option allows a statement of the movement in retained profit in the year at the bottom of the 'D' schedule to be suppressed or displayed (see also Print section).

Note: This section does not display if the computation is set as IFRS.

Extraordinary items

Where there are extraordinary items in the P/L account, these should be entered onto this schedule. The software will include the gross extraordinary items as taxable profit/loss unless adjusted for by the user within a supporting expense analysis.

Note: This section is not relevant and does not display if the computation is set to IFRS.

5 To the top


Standard sub-schedules

Directors? remuneration

The Directors? remuneration schedule can be developed from this sheet and used to record details of directors? names and remuneration to reconcile to the accounts.

5 To the top


Carry forward

The figures entered onto this schedule will be carried forward to the Profit and loss account of the subsequent computation where they will be displayed as prior year totals.

 

5 To the top


Related errors

5 To the top


How to use the Knowledgebase
© 2009 Thomson Reuters.