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To access this screen select Data Entry | Calculation | Indicators
Select the relevant options on this screen to compete boxes 620 to 645 (for periods starting before 01 April 2015, boxes 95 to 98 respectively) of the CT600.
The amount in box 620 of the CT600 is derived from the Franked Investment Income accounts in Accounts Production.
If any of these accounts should not be included (if, for example the account contains dividends from certain group companies), click FII Edit here to remove the account from the Business Tax Accounts section.
If the amount should also be excluded from the Trade calculation then you will also need to make an income disallowed posting in Business Tax.
Where FRS 16 has been applied the amounts posted to the accounts listed above will be the net dividend rather than gross.
Click FII Edit to enter the tax credit in the FII Adjustment screen to correct the amount used for Business Tax.
Enter the Number of 51% group companies for the financial year.