UK tax forms

Income Tax Deducted

The purpose of the sheet is to calculate amounts of income tax payable or receivable.

Completing the Sheets

In the
Income tax suffered
 sheet, rows are inserted from other sheets, such as
Loan relationships and derivatives
,
Non-trading intangible fixed assets
,
Foreign dividend income
 and
Other income (annual payments)
. The sheet also lets you insert rows where values need to be entered manually.
Any income tax recoverable or due will then automatically be transferred to the appropriate rows in the
Tax calculation
 and
Group module data transfer
 sheets.
The sheet is available to insert from anywhere within the computation via the
Insert sheet
 menu.

This article applies to:

  • PRODUCT: ONESOURCE Corporate Tax