Corporation Tax

Emilie

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

babsa

Hi Emilie,

You maybe better off posting this on the member in practice section instead of the student section.
babs

Bluewednesday

you use the adjusted profits figure, are you doing these with no support?