Surplus ACT set-off

In the extremely unlikely event that the company has surplus ACT remaining for set-off, enter the details here. This screen can be access via the Data input tab within the tax return.

• Description – enter a brief description of the ACT to set-off.
• Amount to set-off this period – enter the set-off amount.

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