Corporation Tax

Emilie
Emilie Registered Posts: 37 Regular contributor ⭐
Hello,

I am doing year end accounts for a company and it is there first set could any one advise on how to do the corporation tax. I know the rate is 21% am just not sure which figures you use.

Thanks,


Emilie

Comments

  • babsa
    babsa Registered Posts: 118 Dedicated contributor 🦉
    Hi Emilie,

    You maybe better off posting this on the member in practice section instead of the student section.
    babs
  • Bluewednesday
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
    you use the adjusted profits figure, are you doing these with no support?
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