UKI Compliance Ideas Portal

Double Taxation Relief │ Corporation Tax

The online version of Corporation Tax doesn't currently cater for Double Taxation Relief

  • Steven Cartlidge
  • Dec 2 2022
  • Great Ideas Delivered
  • Admin
    Steven Cartlidge commented
    30 Sep 12:46

    This update went live today and will be available in new periods created and available via the updates feature.

    https://help.sbc.sage.com/en-gb/corporation-tax/Double_taxation_relief/Double_taxation_relief.html

  • Alastair McColm commented
    04 Jun 14:44

    Hi

    My particular problem is double taxation suffered by a company, which I need to offset against the corporation tax liability for the year. The tax has been deducted from the trading income of the company.

    Kind regards

    Alastair McColm

  • Admin
    Steven Cartlidge commented
    04 Jun 14:11

    We are now in design and discovery for Double Taxation Relief, if anyone can add some commentary to support we are specifically looking for more information & feedback as to the type of foreign income on which you wish to make a Double Taxation Relief claim.

    (eg)

    • Trade

    • Property

    • Dividends

    Regards,

    Steve Cartlidge

  • Admin
    Steven Cartlidge commented
    13 May 09:45

    Good morning, not an exact timeframe outside of 'this summer' just yet, the team are just finalising the annual compliance updates for Personal and Corporation Tax and have the following items that are in design, we aim to complete them back to back.

    • Double Taxation Relief

    • RDEC

    • Ability to add multiple disposals

    Once we have a size for each piece of work I will update this thread.


    Regards,

    Steve Cartlidge

  • Alastair McColm commented
    13 May 08:54

    Is there a timescale for this to be introduced?

  • +12