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S Schedules - Overview |
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.