Use this grid to enter amounts received by the company from which income tax has been deducted. Such amounts included in the accounts will be deducted from trading profits and included separately. This grid should not include entries for bank interest.
- Add the Trading profits section to the return, then select the Adjustments to trade profit tab.
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Select Edit to open the grid and complete as follows:
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Description – enter a description of the income.
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Per accounts – enter the income included as income in the accounts.
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Taxable – enter the gross amount taxable.
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A new line is automatically added. Unwanted lines can be deleted using the bin icon. Select Save changes.