Divi accounting on receipt Ltd co -to-Ltd co

Divi accounting on receipt Ltd co -to-Ltd co

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a private Ltd co receives a dividend from a non associated say, listed PLC Co

presumably from the isssuer/paying co they do have to show notional tax on the voucher  [ as opposed to say bank interest which for ltd co's is paid gross].

how does one record this upon receipt  ?  and presumably the notional tax is then offset against CTx ?

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