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Additional notes for SA100
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Surplus ACT set-off
Tax payments and repayments
Trading profits
Adjustments to trade profit
Amortisation
Annuities, annual payments & discounts from which income tax not deducted
Bank interest etc, and profit and gains from non-trading loan relationships
Depreciation
Disallowable entertaining
Donations
Enhanced Research & Development expenditure
Income from UK land and buildings (override)
Income from which Income Tax has been deducted
Land remediation enhanced expenditure
Leased high emission cars
Legal and professional fees
Loss or (profit) on sale of fixed assets
Non-exempt dividends & distributions from overseas companies
Other deductions from trade profits
Other disallowable expenses
Other income and gains not entered elsewhere
Provisions and bad debts
Remuneration not paid
Repairs and renewals
Capital allowances
Supplementary forms
Charities and Community Amateur Sports Clubs (CT600E)
Controlled Foreign Companies (CT600B)
Corporate Venturing Scheme (CT600G)
Group relief (CT600C)
Claims to group relief
Surrendered and available for surrender
Insurance (CT600D)
Loans to participators (CT600A)
Tax avoidance schemes (CT600J)
Other information
Directors
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IRIS OpenSpace