Amounts claimed as group relief

See Also

Adjustment of profit | CT600 guidelines | CT600C - Group and consortium | Group relief details | Information for the return

Select from the following headings:

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

This schedule is developed from the Information for the Return schedule or the Group Relief Details schedule.

The user is required to enter the name, accounting period, tax reference and the amount claimed from each company.

The total relief shown on this schedule is cross checked against the Group relief data entry cell on the Adjustment of profit schedule, which is then printed in Box 32 of the CT600. The software generates an error if these amounts do not agree.

A flag is enabled on schedule, indicating whether or not the group is within a simplified arrangement agreement. Note that this is not updateable where this flag has been set by the Group module.

Note: The schedule should not be completed where the Group module is being used as the Group relief matrix will produce schedules suitable for inclusion with the relevant return. Similarly the amounts shown should not be linked to other computations as the Group module should be used where links between different computations are required.