Unpaid renumeration adjustments

This section is designed to analyse tax relevant information related to unpaid remuneration adjustments.

Where you have identified amounts you want to be treated as Unpaid remuneration, within the Income statement, you should analyse these from the Expense and income analysis or Management expense analysis sheet in which they arose. Select Unpaid remuneration adjustments from the Analysed as drop down menu on the row and develop the Unpaid remuneration adjustments sheet from the Insert sheet menu. An error will show on the sheet until this has been developed

In the Unpaid remuneration adjustments sheet add rows for each item of income or expense you would like to analyse. The Business drop down menu lets you allocate expenditure to the relevant business, in case there is more than one inserted. Enter amounts into rows on the sheet to reconcile with the amounts from the Income statement and to also include where amounts are subsequently paid from either the current or prior periods.