NCDR

NCDR

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Hi, I've got a client whose YE is 31/08/05; PBT is £11,000 + the shareholder wants to a provision for dividend (£10,000).
1. Do i have to adjust this yr CT600 for NCD or next yr when dividend gets paid?.

2. Do i need to provide for NCD Tax (19%) in this yr a/c?

Thanks in advance
AJ

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