Income already taxed

Use this grid to enter details of investment income which has been received by the company net of income tax. This screen is accessed via the Data Input tab within the tax return.

Your computations should include a detailed calculation of this figure.

See HMRC guide CTM35250 set-off of Income Tax.

1. Enter a brief description of the income.

2. Enter the gross income received.

3. Enter the tax paid on the income.

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