UKI Compliance Ideas Portal

Corporation Tax Associates Report

It is noted STC provides schedule A3 which provides a breakdown of marginal relief. However, if associates are entered into the software which removes the company's entitlement to marginal relief, no such schedule or report is generated.

Such a report would be useful for review purposes to ensure the correct number of associates have been entered into the return by the user.

  • Donna Benton
  • Feb 6 2024
  • We're Taking A Look At This