Sage Corporation Tax rolls forward the details of any R and D Claim to allow figures to be allocated against in in the following period. To clear this validation: - From within the latest period go to the Profit & loss account using the navigator on the left of the screen
- Add an amount to your Administration Expenses if it is zero (ignore this step if you have a value)
- Create an Analysis from the Administration Expenses for R and D with an amount of 1 or more
- Allocate the above to R&D Expenditure, pick existing R and D in ‘New or existing’ and enter the amount
- Once saved return to the Profit & loss Account
- If you completed step 2 - remove the Allocation, Analysis and the amount you input
To ensure it has been removed: - Click on Claims & Reliefs.
- Click on R&D Expenditure.
- Click on R&D Claims and the item should have been removed.
Make sure you re-tag your computation and click Start Again. When you click Online Filing, also click Start Again. [BCB:43:CSAT - Move feedback:ECB] |