Business Tax to produce reports to show R&D workings and calculations.
And automate some of the following:
a. gross up % of the enhanced expenditure that needs to be included in box 101
b. the Sch DI deduction (this may be entered in Accounts Production or may be the 'full' amount
c. tax credit (lower or NI / "surrenderable loss" or x% of a).
Jenny Strudwick
Totally agree, but with the option to add selections such as sub contract at 65% of the 130%.
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