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This article applies to:

  • Product: Digita Corporation Tax Advanced
  • Subject: Documents

Enter assets with 100% First Year capital allowance in Corporation Tax Advanced

  1. Right-click
    C – Fixed Assets
     schedule and select
    Develop
    , then
    Allowances – Plant Pool
    .
    This adds rows to the
    C – Fixed Assets
     schedule and creates a
    B – Plant Pool
     schedule.
  2. In the
    C – Fixed Assets
     schedule, enter the addition amount in the row for
    Plant Pool – FYA
     (usually cell B8).
  3. In the
    B – Plant Pool
     schedule, enter the amount in the relevant row of the
    Expenditure qualifying for FYA
     section (usually from row 56).
    tip
    If the
    Expenditure qualifying for FYA
     section is not shown, select
    View
     and mark the
    Hidden Rows and Columns
     checkbox.