Corporation Tax User Guide – Adjust the Corporation Tax Calculation
Open the Corporation Tax calculation (see View the Corporation Tax Calculation on how to do this).
The corporation tax calculation accepts adjustments to:
- Profit subject to corporation tax (outlined in red below).
- Tax amount due (outlined in blue below).
Enter adjustment amounts, the “Taxable Profit” and / or “Actual Corporation Tax Due to be Paid” are updated accordingly.
