Any Help would be much apprecaited on Corporation tax computations as i am not sure what ismeant to be added to Schedule D Case I to get to your PCTCT. Please help!
Generally speaking:<BR><BR>you must add all other sources of income/profit, i.e. Sch D3 (gains on non trading loan relationships or net intertest received) Sch D4 & 5 (profits from foreign sources) Sch D6 (any othe income not reported under another schedule). As well as these you will add Sch A (net rental income) together with capital gains (net of any losses in the current period and any losses b/f). Do remember that dividends from UK companies are not taxed in the hands of a company. <BR><BR>You then deduct any charges on income, such as losses on a non trading loan relationship (net interest paid), royalty/patents paid, gift aid.<BR><BR>This then takes you to PCTCT.
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