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R&D and overdrawn DLA

R&D and overdrawn DLA

Hi, 

a client is due a repayment for R&D but at the same time the director's loan account is overdrawn and there is S455 tax liability. The tax liability is automatically reducing the repayment. As this tax is not due for another 8 months and the client has the intention to repay the loan by that time, is there any way to receive the full tax credit now and submit amended return showing the loan repayments later and dismiss the tax.

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