CORPORATION TAX GROUP PLC
YEAR 2016
Company Period End ACT Shadow ACT ACT ACT ACT Total ACT Set- ACT Set- Total Unused ACT
B/Fwd ACT Claimed Brought Surren- Carried ACT off UK off For;n ACT ACT C/Fwd
Back dered Back Avail Income Income Setoff Capacity
£ £ £ £ £ £ £ £ £ £ £ £
Claimant 1 31-Mar-16 0 0 0 0 0 0 0 95 0 95 95 0
Claimant 2 31-Dec-16 731 0 0 0 0 0 731 162 0 162 0 569
Claimant 3 31-Dec-16 0 0 0 0 0 0 0 0 110 110 110 0
Claimant 4 31-Dec-16 0 0 0 0 0 0 0 0 0 0 0 0
Claimant 5 31-Dec-16 0 0 0 0 0 0 0 0 0 0 0 0
Claimant 6 31-Dec-16 0 0 0 0 0 0 0 0 0 0 0 0
Claimant 7 31-Dec-16 0 0 0 0 0 0 0 0 0 0 0 0
Claimant 8 31-Dec-16 0 0 0 0 0 0 0 0 0 0 0 0
Claimant 9 31-Dec-16 1,050 542 0 0 0 0 1,050 1,245 0 1,245 0 347
———– ———– ———– ———– ———– ———– ———– ———– ————- ———– ———– ———–
1,781 542 0 0 0 0 1,781 1,502 110 1,612 205 916
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NOTE: Similar reports are produced for loss making companies.