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A data entry screen is available at box 530 to provide a backing schedule on the iXBRL computation showing the breakdown of how the tax credit has been calculated. This data entry screen is used for R&D, Above the Line and Creative Industries tax credits.
Click on the fanned pages icon next to box 530 to display the following screen.
Select the Research & Development
The following screen displays.
The figure in box G will flow through
to box 530. The figure for enhanced expenditure from the top half of the
window will flow through to box 660. This breakdown will then be included
in the iXBRL computation as one of the Tax Schedules:
