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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
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…