Advance corporation tax
| Surplus ACT b/f | Enter the amount of Surplus advance corporation tax for the company, before any claims for the current period. |
| Surplus ACT claimed |
Enter the amount of Surplus advance corporation tax available to be used for the current period. The figure entered here will be used to reduce the company's Mainstream corporation tax, as shown at Tax calculation. Note:
The Tax calculation limits the amount that may be claimed. If the amount entered here differs to what is in the Tax calculation, you should edit the amount here so that it agrees. |
| Surplus ACT c/f | This amount is calculated as the difference between the Surplus advance corporation tax brought forward and the Surplus advance corporation tax claimed. |
How do I get here?
Claims & reliefs > Advance corporation tax.
