How to make an entry for CIS deduction for Corporation Tax Return?

Article ID

ias-12848

Article Name

Created Date

17th July 2018

Product

IRIS Business Tax

Problem

How to make an entry for CIS deduction for Corporation Tax Return?

Resolution

To make an entry for CIS deduction please do the following within Business Tax: – Data Entry – Calculation – Calculation of Tax Outstanding or Overpaid – Enter the amount in “Income Tax deducted from gross income included in profits” – box 515 or 84

Thank you for your feedback.

Was this useful?

Yes No

We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.

Escalate to Support?

First Name *

Last Name *

Company Name *

Email Address *

Phone Number *

IRIS Feedback *

For information on how we manage your data please view our privacy policy