UK tax forms

Multiple accounting periods

ONESOURCE Corporate Tax is designed to let you add more than one accounting period to a period of account.

Completing the Sheets

After you establish that there is more than one accounting period within your period of account, you can add multiple periods by selecting
Insert Sheet
 from the
Insert
 menu then selecting
Accounting period
. After you add the accounting periods, go to the
Permanent information
 sheet and update the accounting dates accordingly. Multiple additional periods can be added using this method.
Once additional accounting periods are added, you may need to split data between accounting periods by entering period-specific data to the relevant sheet or period-specific column. Some sheets will automatically apportion figures to each accounting period based on the dates entered on a time basis.
Permanent Information
Input end dates to all accounting periods within the calculation in the sequenced order. You can also provide company information required for the CT600.

This article applies to:

  • PRODUCT: ONESOURCE Corporate Tax

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