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