Click on ‘edit‘ in the Adjustments to trade profit tab, a new window will open which will need to be completed. Use this grid to enter details of remuneration that has been included in the accounts but that has not been paid within 9 months and must therefore be added back as disallowed expenditure.
- ‘Description‘ Enter a description of the remuneration.
- ‘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.