System

Abacus Enterprise Workflow

Personal Tax

PRT

Authorised Investment Fund

Corporation Tax

Group Module

Investment Trust

Life

Hotline

Pack development

P11D

Partnership Tax

Partnership Gains

Tracker

Administrator

Irish Corporation Tax

Abacus+

Hong Kong Profits Tax

Abacus Enterprise Workflow

Abacus+ v2

PCS Client Manager

VAT

System Lite

Corporation Tax Lite

The software has been developed to accept data in a specific order, as set out below:

1. Preparation should start with the 'D' schedule, based on the statutory accounts.

2. Captions on 'D' can then be analysed in detail to identify tax-sensitive items, calling in 'D' sub-schedules as required. Supporting schedules are produced by using the Develop menu.

3. When the 'D' schedule analysis is complete, those items on 'D' which require further analysis in terms of the opening and closing balance sheet position (e.g. general reserves) should be dealt with on the 'C' sub-schedules. The user may also use the Link options to deal with items on certain standard schedules as offered.

4. Next the fixed asset analysis, 'C', should be completed, together with any necessary supporting schedules.

5. This in turn permits the 'B' capital allowances schedules to be developed.

6. Any supporting 'A' schedules (e.g. losses and ACT) and 'E' schedules (chargeable gains) can be completed.

7. A valid CT600 return should be generated from the 'A' schedule using Develop, Administration and then selecting CT600 return.