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Use this screen to enter details to appear on the Cross border royalty
payments supplementary pages of the CT600. These entries should only be
entered for royalty payments made after 01/10/02.
To access this screen select Data Entry | Cross border royalty payments (CT600H)
To enter new details click on, Click here to add information.
This will display a data entry panel where you can enter the:
name of recipient
address
type of royalty
amount of royalty paid
the country that has a double taxation agreement with the UK
rate of tax deducted from payment; and/or
any additional notes that may need to be added
To amend any details double-click on the relevant payment type.
To delete details, highlight the payment details and click Delete.
Business Tax will use the data that has been entered to calculate a final amount of tax deducted from payment.
If data has been entered in this screen and the option on the Indicators screen is set to Use Computed box 645 on the CT600 is ticked automatically.