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S2 schedule - Companies outside group payment arrangements |
See Also
A schedule - Group summary | S schedule - Group payments on account | S3 schedule - Group payments on account - workings
Select from the following headings:
Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors
This schedule is designed to show those companies within the group that are not to be included within the group payment arrangements. All companies not set to Yes on the Include within group selector on the S schedule (Group payments on account) will appear on schedule S2.
This schedule is developed by selecting Develop, Group payments on account from the A schedule (Group summary).
Companies with underlying 'S' schedules developed
The software will display the projected period end date. The software will also display the anticipated tax liability for each estimate entered onto that schedule.
Companies with no underlying 'S' schedules developed
The user will be asked to enter manually a projected period end date.
For all companies
The quarterly payment on account and final payment dates will be displayed, together with the percentage proportion of tax due that should be paid under the quarterly installment regime.
© 2009 Thomson Reuters.