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See Also

ACT and shadow ACT capacity (carry back schedule) | DTR Calculations | Information for the return | Marginal relief calculation


Select from the following headings:

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


Background

This schedule contains the tax rates used by the software to perform the tax calculations and should not generally be altered.

The software will automatically calculate the tax using the starting, small companies, marginal and main corporation tax rates as appropriate, according to the number of associates, profits and information shown on the P schedule.

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Developing the schedule

This schedule is created automatically by the system.

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Completing the schedule

In general, it should not be necessary to enter data onto this schedule. However, there is a data-entry cell to allow the company size status to be adjusted, if required.

From FY 2005 for Oil Ring Fence companies that have been set up as single trade within the software, you should enter the tax on the non ring fence profits on the O schedule in order for the software to calculate the correct payment dates and amounts.

Movement in associated companies

For files pre-FY2004, this schedule also contains the movement on associated companies. This section allows you to change the number of associates effective for all financial years or separately for different financial years, as appropriate.

For long periods of account, where the number of associates may have changed between financial years, use the Number of associates override data entry cells to override the number of associates if necessary.

For FY 2004 files and onwards, the movement in associated companies is dealt with on the Marginal relief calculation schedule.

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Standard sub-schedules

This schedule has no standard sub-schedules.

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Carry forward

This schedule is created automatically by the system in every file.

 

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Related errors

Override not applicable error - for an oil ring fence trade, set the Oil ring fence applies? flag on the P schedule to Yes; otherwise delete the data entered in the override, as this is only relevant for oil ring fence trades.

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