Corporate Tax | Tax Workpapers

The workings, kept with the period.

Adjustments, capital allowances and the reconciliation from accounting profit carry their working, held against the year they belong to. The question a year later is answered from the record rather than from whoever did it.

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Capital allowance schedule and the reconciliation to chargeable income

Related features

ECI
The early estimate, built from the same ledger and moving with it.
See ECI
The Return
Form C-S prepared from the same closed accounts, every figure traceable.
See The Return
Fixed Assets
The register the capital allowance schedule is applied from.
See Fixed Assets

See the workings build from your register.

Connect your books, free. The schedule and the reconciliation come from what you have already posted.

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The workings, kept with the period.

Related features

ECI

The Return

Fixed Assets

See the workings build from your register.