You can use this grid to claim Double taxation relief, this screen is accessed via the Data input tab within the tax return.
Double taxation relief
- Description – enter a brief description of the relief
- Amount claimed – enter the amount claimed
To delete a line from the grid, click the ‘ trash can‘ button at the end of the line.
- Amount includes an Underlying Rate relief claim? – tick the box if the amount includes an underlying rate relief claim. You should attach a detailed computation to the Tax Return
- Includes amount carried back from a later period? – tick the box if the amount includes relief carried back from a later period. You should attach a detailed computation to the Tax Return.
For additional information refer to: https://www.gov.uk/guidance/double-taxation-relief-for-companies