We need to raise a corp tax S455, tax effect on director loans, for this client. I cannot see how to have this raised in the corp tax module : Capium Support

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We need to raise a corp tax S455, tax effect on director loans, for this client. I cannot see how to have this raised in the corp tax module Print

Modified on: Wed, 27 Mar, 2019 at 3:35 PM

To add CT600A (S455) supplementary page you may please navigate to Corporation Tax >> Tasks >> CT600 Returns >> Action Drop Down >> Edit Return >> Main Form >> Page 2 Turnover and income >> Select the Box 95 (refer attached).

Adding CT600...

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We need to raise a corp tax S455, tax effect on director loans, for this client. I cannot see how to have this raised in the corp tax module Print

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