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    Hi I’m looking at establishing the correct Corporation Tax treatment in relation to the enhanced deduction for SME R&D tax relief. Sage Corporation Tax adds back the net R&D expenditure, before deducting both the enhanced amount and the net expenditure…
  • CT600L - RDEC and Tax Credits

    CT600L - RDEC and Tax Credits Been Allocated: but it says Owe Amount Deducted the Initial Corporation Tax Amount Paid to HMRC SHIPLEY Issues Nothing on how to credit the Amount Also, working on HMRC Developer Account: Any guidance on…