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  • 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…

  • Deleting RDEC items from P&L

    Has any encountered the problem whereby if an RDEC claim is revised it proves impossible to change it within SCT as the program insists on you deleting the items from the P&L which you do only to find the RDEC section won't let go of them so duplicated…

  • RDEC

    SCT deals with RDEC in a very complex manner by making the claim in respect of what it treats as the amount net of RDEC given. The software should allow the gross expenditure attracting RDEC to be identified within the P&L and calculate the RDEC arising…

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