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S3 schedule - Group payments on account - workings |
See Also
A schedule - Group summary | S schedule - Group payments on account | S2 schedule - Companies outside group payment arrangements | Tax rates
Select from the following headings:
Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors
This schedule contains similar information to the O schedule (Group members) in Corporation Tax software.
The schedule gives details of:
The schedule enables the software to calculate tax liabilities based on the estimated PCTCTs at an appropriate rate.
This schedule also calculates the proportion of tax payable for the period which must be paid under the quarterly installment payment regime.
This schedule is developed by selecting Develop, Group payments on account from the A schedule (Group summary).
Related errors
Error | How to solve it |
| Sort the dates | The dates the payments were made should be entered in the order in which they fall in the calendar. This error can be solved by pressing the 'sort rows' button. |
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