Business Tax Technician level

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT student discussion
Can some one please advise when working out CT payable what band am i to use between 10k - 50k before i work out my marginal relief????

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Business Tax Technician level

    Multiply PCTCT by 19% and then apply marginal relief with the formula:<BR><BR>(M-P) x I/P x 19/400<BR><BR>Watch out for CAPs less than 12 months and other companies (group) which will reduce the threshold.

Categories

Privacy Policy