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.