Capital Allowances
Turbo_Dave
Registered Posts: 23
Hi I have my business tax FA 2016 resit on the 25th September and I am just wondering what the proforma layout I should be using for capital allowances.
Should the vertical columns be produced in the following order:
TWDV b/f
Additions
Disposals
AIA allowance
FYA allowance
WDA
TWDV c/f
Allowances
Or should it be
TWDV b/f
Additions (not qualifying for AIA/FYA)
Disposals
AIA Additions
AIA allowance
FYA allowance
WDA
TWDV c/f
Allowances
And then the horizontal columns should be AIA, Main pool, Special rate pool, Private use, Allowances.
Thanks for the help.
Should the vertical columns be produced in the following order:
TWDV b/f
Additions
Disposals
AIA allowance
FYA allowance
WDA
TWDV c/f
Allowances
Or should it be
TWDV b/f
Additions (not qualifying for AIA/FYA)
Disposals
AIA Additions
AIA allowance
FYA allowance
WDA
TWDV c/f
Allowances
And then the horizontal columns should be AIA, Main pool, Special rate pool, Private use, Allowances.
Thanks for the help.
0
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