Double taxation relief

You can use this grid to claim Double taxation relief.

This screen is accessed via the Data Input tab within the tax return.

Double taxation relief

1. Enter a brief description of the relief.

2. Enter the amount claimed.

To delete a line from the grid, select the ‘ trash can' icon at the end of the line.

Options

• Amount includes an Underlying Rate relief claim? – tick the box if the amount includes an underlying rate relief claim. You should attach a detailed computation to the Tax Return.

• Includes amount carried back from a later period? – tick the box if the amount includes relief carried back from a later period. You should attach a detailed computation to the Tax Return.

See HMRC guide for guidance on double taxation relief for companies.