Use the grid to enter details of disallowed depreciation in the accounts that needs to be added back.

  • Description’ Enter a description of the depreciation being disallowed.
  • Per accounts‘ Enter the amount listed per the accounts.
  • Disallowed‘ Enter the amount to be disallowed. This will default to the full amount in the accounts, but can be changed if required.

To delete a line from the grid, click the ‘trash can’  button at the end of the line.

Click ‘Save’ changes to update the figures to the adjustments to trade profit tab.