Enter super-deduction in Corporation Tax Advanced

  1. Take the following steps to claim super-deduction for the
    general pool
    .
  2. Right-click
    C-Fixed Assets
    schedule tab and select
    Develop
    , then
    Allowances – Plant pool
    from the context menu.
  3. On the
    C-Fixed Assets
    schedule tab, enter the amount in the
    Plant pool –  FYA
    row.
  4. On the
    Plant Pool
    schedule (a B sheet), enter the amount in the
    On super-deduction expenditure at 130%
    row (at around row 70).
  5. Right-click the amount you've entered, then select
    Develop
    and
    Super-deduction expenditure
    from the context menu.
    This creates the
    Super-deduction expenditure
    schedule (a B sheet) where you can enter the addition directly.
  6. Enter the addition amount.
  7. Take the following steps to claim super-deduction for the
    special rate pool
    .
  8. Right-click the
    C-Fixed assets
    tab and select
    Develop
    , then
    Special rate assets
    .
  9. On the
    C-Fixed assets
    tab, enter the addition amount in the
    Special rate assets –  FYA
    row.
  10. On the
    Special rate asset pool
    schedule (a B sheet), enter the addition amount in the
    On SR allowance expenditure at 50%
    row.
  11. Right-click on the amount you've just entered and select
    Develop
    , then
    SR allowance expenditure
    from the context menu.
    This will create the
    SR allowance expenditure
    schedule (a B sheet) where you can enter the addition.
  12. Enter the addition amount.