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.