Adjusting trading profits for tax
Help Centre Search GO. Tutorial Videos Creating a client SA Creating a partnership client. Creating a trust client. Editing the Tax Return Adjusting trading profits for tax Page. Clients Adding a new client. Import clients from a CSV file. Tax returns Creating a new tax return. Finding a tax return. Tax Return tabs Status tab for individual SA returns.
Deleting a tax return. Accounts Preparation Creating a new set of accounts. Entering company details for the accounts. Trial balance data for the accounts. Contents to include in the accounts. Notes to the accounts. Checking and filing accounts. Submitting accounts to Companies House. Submitting accounts to HMRC. Close company loans written off. Dividends from UK companies. Income chargeable on settlor.
Income from trusts or settlements. Income from UK estate. Interest from UK banks etc. Interest from Gilts, accrued income etc. Member of Adjusting trading profits for tax etc. Partnership Linking to a Partnership Tax Return. Self-employment Importing accounts data from other packages. Assets with private use. Expensive cars acquired before April Business Premises Renovation Allowance.
State pensions and benefits. Foreign income and gains Dividends from foreign companies. Foreign life assurance gains. Foreign tax paid on other income. Income from foreign estate. Income received by person abroad. Land and property abroad. Other overseas income and gains. Reliefs, deductions and allowances Blind Person's Allowance. Community Adjusting trading profits for tax Tax Relief. Override Foreign Tax Credit Relief. Relief claimed for later years trading losses. Relief claimed on redemption of bonus shares.
Social Investment Tax Relief. Trade union death benefit payments. Venture Capital Trust subscriptions. Other information Additional notes for SA Benefit from pre-owned assets. Claim to reduce payments on account. High Income Child Benefit Charge. Adjusting trading profits for tax savings tax charges. Tax adviser and signatory details. Underpayments, overpayments and adjustments.
CT form Capital allowances first year tax credit. Chargeable gains Disposals Editing a disposal. Land remediation tax credit. Losses and reliefs including loan relationship deficits. Property income Capital allowances Flat conversion allowance.
Tax payments and repayments. Trading profits Adjustments to trade profit Amortisation. Bank interest etc, and profit and gains from non-trading loan relationships. Income from UK land and buildings override.
Income from which Income Tax has been deducted. Land remediation enhanced expenditure. Leased high emission cars. Legal and professional fees. Loss or profit on sale of fixed assets. Other deductions from trade profits. Other income and gains not entered elsewhere. Provisions and bad debts. Group relief CTC Claims to group relief. Surrendered and available for surrender.
Loans to participators CTA. Tax avoidance schemes CTJ.