Business Tax uses the setting in Accounts Production for the headers to determine what report headings should be bold, underlined, upper or lower case, right, left or centre aligned. To amend this log into Accounts Production and select Setup | Report Options | Headers and make the necessary changes.

 

For more information on how to amend or enter data click on the Blue highlighted headings   

 

 

BUSINESS NAME

 

TAX DISTRICT

TAX REFERENCE

 

CAPITAL ALLOWANCES COMPUTATION

CORPORATION TAX ACCOUNTING PERIOD

 

CAPITAL ALLOWANCES

 

 

 

 

 

 

 

 

 

WDV b/f

 

ADDITIONS

 

DISPOSALS

 

B/CHARGE

 

B/ALLOW

 

CAP ALLOW

 

WDV c/f

 

 

£

 

£

 

£

 

£

 

£

 

£

 

£

 

Expensive car

 

 

 

22,000

 

 

 

 

3,000

 

19,000

Peugeot 206

8,729

 

 

 

 

2,182

6,547

Short life asset

12,000

 

 

 

 

3,000

9,000

General Pool

10,100

 

 

 

 

2,525

7,575

Special rate pool

1,000

 

 

 

 

100

900

 

_______

_______

_______

_______

_______

_______

_______

 

 

£31,829

 

£22,000

 

 

 

 

£10,807

 

£43,022

 

_______

_______

_______

_______

_______

_______

_______

ITEMS SCRAPPED

 

 

SUMMARY

 

 

 

 

 

 

 

First year allowances

Writing down allowances

Annual investment allowances

Special rate pool writing down allowance

 

 

 

 

 

x

  10,707 

x

100

 

 

 

 

 

 

 

 

£10,807