Double taxation relief

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.

Options

• 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