Goodwill Relief on CT600

Vanessa_Essential Registered Posts: 12 New contributor 🐸
Hello, I am relatively newly AAT qualified but need some help on a CT600. I cannot find where to put the tax relief of 6.5% on it for the goodwill/IP that my client purchased. I am using Easy Digital Filing but there is no obvious box, and I have spent all afternoon trying to find out online as HMRC CT line is closed on Fridays and the weekends.
It has to be sent Sunday as client extremely late in sending paperwork over.
Can anyone help please?
Privacy Policy