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Tax Notes

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See Also

Adjustment of profit | Deferred tax introduction | Profit and loss account / Income statement (D schedule) | Tax note - detail


Select from the following headings:

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


Background

The schedule processes the information contained in the other deferred tax schedules to produce the tax notes for the accounts in accordance with the disclosure required under the relevant accounting standards. This includes both a profit and loss account note and balance sheet information for current and deferred taxation.

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Developing the schedule

This schedule will be developed as part of the F schedules. The F schedules can be developed from either the Adjustment of profit schedule or the Profit and Loss account by selecting Develop, Other, Tax account.

For 2009 files onwards, this schedule is no longer available. Breakdown of the tax disclosure figures are now found on the Tax note - detail schedule

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Completing the schedule

Some of the data entry cells are described in more detail below:

Tax lost on payment of dividend

The user may make entries on the schedule for additional tax incurred as a result of the payment of a dividend.

Revaluation of assets

Amounts of deferred tax provided in relation to revaluations of assets should be entered. Where this is the case, then similar entries will be required on the Tax Account schedule.

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Standard sub-schedules

The schedule has no standard supporting schedules.

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Carry forward

 

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Related errors

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