Corporation Tax Support

Enter foreign tax suffered or withheld in Corporation Tax

Corporation Tax doesn’t support calculations relating to foreign tax.
note
For more information on Double Taxation Relief (DTR) refer to HMRC collection Double Taxation Relief for companies.
  1. Select
    Accounts
    ,
    Other Schedules
    , then
    Losses, Deficits and Excess Amounts
    .
  2. Select the
    Foreign Tax (DTR)
     row.
  3. In the
    Arising
     column, enter the amount of tax suffered or withheld.
  4. In the
    Utilised in Period
     column, enter the amount the company can offset against Corporation Tax.

This article applies to:

  • PRODUCT: Digita Corporation Tax