Other Adjustments

Last modified 10:20, 23 Oct 2015

Overview

The individual trade summary Trading Income > Trade name contains a pre-populated field called Other adjustments..

This section provides an explanation of the origins of the data forming the Other adjustments.

What are the Other Adjustments?

The Other Adjustments field is pre-populated with the sum total of the following fields which have been input separately into the software:

  • Leased cars Pre     
  • Anti avoidance    
  • Transfer pricing      
  • Land remediation    
  • Research & development     
  • Vaccine research    
  • Film tax relief - calculated profit   
  • Film tax relief - calculated (loss)     
  • Film tax PBT adjustment    
  • Film tax relief - additional deduction (limited budget)     
  • Film tax relief - additional deduction (other films)     
  • Trade loan relationship credits     
  • Trade loan relationship debits     
  • Lease premiums - Landlord Taxed receipt     
  • Lease premiums - Tenant allowable expenses     
  • Charitable donations per accounts     
  • Patent Box
     

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