This article applies to:

Enter foreign tax suffered or withheld in Corporation Tax

Corporation Tax doesn’t support calculations relating to foreign tax.

note

For more information on Double Taxation Relief (DTR) refer to HMRC collection Double Taxation Relief for companies.

Select Accounts
, Other Schedules
, then Losses, Deficits and Excess Amounts
.

Select the Foreign Tax (DTR)
row.

In the Arising
column, enter the amount of tax suffered or withheld.

In the Utilised in Period
column, enter the amount the company can offset against Corporation Tax.