Proof of Tax Charge

Last modified 14:59, 12 Apr 2016

Overview

.This is the Proof of the tax charge as calculated from within the entries made in the Tax Account Summary and the entries made in the corporation tax computation. The entries are auto calculated and the only manual data entry is for the rate of tax to be charged on the Profit before tax per accounts.

Proof of Tax Charge

The rate of tax charged on the corporation tax profits should be manually entered.

 

Proof of tax.gif

Tax Reconciliation

This is where the tax charge is reconciled.  The difference to explain in the Actual charge should reconcile to the total shown in the Proof of Tax Summary.  All entries are automatically populated from data entries made elsewhere within the Tax Account Summary.

 

Actual charge and POT summary.gif

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