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
Taxpack - Scope of operation UK Corporation Tax |
See Also
Creating a new template | Emailing an Excel Taxpack | Exporting an Excel Taxpack | Importing an Excel Taxpack
Excel Taxpack is available for 2003 and later UK Corporation Tax computations, and has the following scope:
| Supported Computation Types |
| Trading company, short period |
| Trading company, long period |
| Investment company, short period |
| Investment company, long period |
| Group Module |
| Supported Schedules | Notes |
| A Schedules | |
| UK property business | Not available (2003) / Export only (2004) |
| Loan Relationship | |
| Loan relationship analysis | Export only |
| B Schedules | |
| Capital Allowances, Expensive Cars | |
| Industrial Buildings Allowances, Summary | Export only |
| General allowances | |
| Industrial Buildings Allowances. Site | |
| Long life assets | Export only |
| Multiple short life assets | Export only |
| Short life assets - supporting schedule | |
| C Schedules | |
| Fixed Assets | |
| Fixed Asset Disposals | |
| Reserves - Multiple | |
| Charges - Multiple | |
| Capitalised leased assets | |
| Deductible as paid | |
| Leasing Co finance lease debtor | |
| Fixed Asset Additions analysis. | |
| Capital items expensed | Export only |
| D Schedules | |
| Profit and loss account | |
| Directors' remuneration | |
| Expense and Income analysis | |
| Expensive car leasing | |
| Multiple expensive car leasing - summary | Export only |
| Multiple expensive car leasing - analysis | |
| Group module | |
| Loss relief matrix | This schedule is export only, and has been configured to hide areas with detailed tax calculations. Due to differences between the corporation tax software and Excel Worksheets, it is not possible to successfully export from extremely large Group Modules (i.e. greater than 240 companies) |