CORPORATION TAX GROUP PLC
DATA INPUT – YEAR 2016
The following data is what you need to submit Electronically or by post.
Start Of End Of Tax Profit Losses Losses Foreign DTR CT ACT ACT Shadow
Company Accounting Accounting Reference (Loss) Phased Retained Income Rate Rate B/fwd ACT
Period Period £ Back
Claimant Companies
Claimant 1 1-Apr-15 31-Mar-16 Tax Dist 1 1,000 30% 19%
Claimant 2 30-Nov-16 31-Dec-16 Tax Dist 2 4,000 30% 19% 731
Claimant 3 1-Jan-16 31-Dec-16 Tax Dist 3 2,760 £1,000 190 30% 19%
Claimant 4 1-Jan-16 31-Dec-16 Tax Dist 4 1,910 30% 19%
Claimant 5 1-Jan-16 31-Dec-16 Tax Dist 5 2,450 30% 19%
Claimant 6 1-Jan-16 31-Dec-16 Tax Dist 6 1,426 30% 19%
Claimant 7 1-Jan-16 31-Dec-16 Tax Dist 7 2,126 30% 19%
Claimant 8 1-Jan-16 31-Dec-16 Tax Dist 8 3,215 30% 19%
Claimant 9 1-Jan-16 31-Dec-16 Tax Dist 9 7,061 30% 19% 1,050 542
Surrender Companies.
Surrender 1 1-Nov-16 31-Dec-16 Loss Dist 1 (4,000) 30% 19%
Surrender 2 1-Oct-15 30-Sep-16 Loss Dist 2 (3,683) 30% 19%
Surrender 3 1-Jul-16 30-Jun-17 Loss Dist 3 (1,872) 30% 19%
Surrender 4 1-Apr-16 31-Mar-17 Loss Dist 4 (4,018) 30% 19%
Surrender 5 1-Jan-16 31-Dec-16 Loss Dist 5 (3,470) 30% 19%
Surrender 6 1-Jan-16 31-Dec-16 Loss Dist 6 (2,590) 30% 19%