Surplus ACT set-off section (CT600)

This screen can be access via the Data Input tab within the tax return. In the extremely unlikely event that the company has surplus ACT remaining for set-off, enter the details here.

1. Enter a brief description of the ACT to set-off.

2. Enter the Amount to set-off for this period.

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