Transfer Pricing

Last modified 07:50, 24 Apr 2017

Overview

This data entry provides the facility to adjust the Trading Profit or Loss for a Transfer Pricing adjustment.

Entering Data

The description should be shown together with a manual entry of the adjustment required to be made in the Accounting Period. Where there is more than one Accounting Period shown then the amount to be shown should be manually entered for each Accounting Period. The software does not automatically time apportion the adjustment

Notes

Notes can be added to this window. All notes will appear as an appendix to the Corporate Tax computation. Click the click to add notes link at the foot of the data entry area

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