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

S Schedules - Overview

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

See Also

Adjustment of profit | Payments on account | Projected payments on account - capital allowances | Projected payments on account - workings


The S schedules may be developed in all computations ending in FY1998 or later. They will form part of the current year file, and provide a framework for estimating payments on account (POA) due for the following accounting period under Corporate Tax Self Assessment (CTSA).

They can be developed from the A schedule using the Develop, Tax, Payments on account menu option. A selection of supporting schedules may be developed from the lead Payments on account schedule.


How to use the Knowledgebase
© 2009 Thomson Reuters.