RDEC - Group
Overview
To allow you to offset RDEC amounts the following sheet is available in the group module:
- RDEC
- This optional sheet is used to review outstanding RDEC tax and surrender any available credits
Completing the Sheets
RDEC
This sheet is populated automatically using data from the individual entities. Companies with tax outstanding are shown in rows going down the sheet and companies with credits available for surrender are shown across the top. You should allocate any offsets between the relevant companies and the amounts can then be pushed down to populate the Tax calculation sheet in the entity calculations.