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Tax note - detail |
See Also
Adjustment of profit | Deferred tax introduction | Factors affecting the tax rate | Profit and loss account / Income statement (D schedule) | Tax accounting disclosures - UK GAAP | Tax notes support
Select from the following headings:
Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors
This schedule provides a detailed breakdown of the numbers making up the top half of the Tax disclosures schedule. Selectors are provided next to each value in the disclosure. Setting the selector to ?YES?, provides a detailed breakdown of all the numbers that make up that particular disclosure value.
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
This schedule is only applicable for computations created before FY2010. For older files, refer to the Tax notes support schedule.
The selectors can be used to view a breakdown of all numbers that feed into the top half of the Tax disclosures schedule.
This schedule has no standard supporting schedules
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