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Group tax provisions

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See Also

A schedule - Group summary | Group deferred taxation summary | Non Abacus company | Tax account | Tax notes


Select from the following headings:

Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors


Background

This schedule provides an aggregation of the totals for deferred and current tax provisions in the underlying files, showing the brought forward, movement and carry forward position for each linked company.

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Developing the schedule

This sheet will be developed as part of the UK GAAP group tax accounting sheets. The group tax accounting sheets can be developed from either A from Develop, Other, Group Tax Account or from B or D from Develop, Group Tax Account.

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Completing the schedule

Structure of the schedule

Each linked file will have four rows on the schedule, two of them representing the total deferred tax and current tax provisions, the other two to enable the tracking of payments and receipts for group relief and other payments.

A total is provided for each of the four sections of the schedule, and an overall total of the deferred and current tax figures.

Entering the actual charge in the accounts

The actual tax charge in the accounts should be entered at the foot of the profit and loss column; the system provides a warning if this does not agree with the figure calculated by the schedule.

Inserting additional rows

Additional rows may be inserted in each of the sections of the schedule to allow for Non Abacus companies, consolidation adjustments and the inclusion of details from companies not otherwise included in the group file.

The figures must be entered manually for non Abacus companies or where an underlying computation does not contain deferred tax schedules.

Display company details

The user may choose, by means of a selector at the top of the schedule, whether and how to print the company details shown on the schedule.

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Standard sub-schedules

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Carry forward

 

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Related errors

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