This is a visual representation of how the company's PCTCT are impacted by the claiming of losses and other reliefs. You can hide this by selecting the Hide period memorandum. Click the Show period memorandum to reveal the window.
This window also shows the company's upper and lower limits of Corporation Tax and the amount of profits that are charged at the company's marginal rate of Corporation Tax.
- This is read only and Data entry is not available.
- You can select the link Total profits (before CY reliefs) to go to the summary window to view the calculation of the company's corporation tax liability.