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Corporation Tax computation

Sunny Dayz · 2014-08-15 11:13:50

Hi, Would anyone know where to find a comprehensive listing of corporation tax add backs and deductions to get at the adjusted profit. I would know the main ones but would just be wary I might be missing out on some so a checklist would be handy.

15-08-2014 11:13am

#1

Sunny Dayz

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Join Date: June 2010

Posts: 5379

Hi,

Would anyone know where to find a comprehensive listing of corporation tax add backs and deductions to get at the adjusted profit.

I would know the main ones but would just be wary I might be missing out on some so a checklist would be handy.

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Comments

#2 15-08-2014 10:34pm

Alan Shore

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Join Date: May 2010

Posts: 734

I'm not sure you will get a comprehensive list.

I mean that would include items like cars, computers dividends ect.

The main ones are depreciation,
motor expenses / leasing costs on certain cars,
pension payments not made,
client entertainment expenses,
certain interest payment and patent royalties payments not made
Interest on late payment of tax

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