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Incorrect figures in the Tax Computation

We have identified an error in which unticking the Management Expenses tick box has a knock-on effect on the computation calculations, even though there are no figures present.

 

 

To correct the error, go to the Company Details worksheet and select the Management Expenses tick box.
The figures will then pull through in the computation correctly.

 

  • Related template: Corporation Tax
  • Software platform: Working Papers 2021, Working Papers 2022