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.

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