How to reclaim tax deducted by Kenyan company against client's CT

How to reclaim tax deducted by Kenyan company...

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Client invoiced £1000 a few times in YE March 2015.

Kenyan client deducted 12.5% throughout and has supplied an excel schedule of the invoices received against monies paid back to my client.

12.5% is less than 20% CT!!

Spoken to software company and they say fill in CT600C pages as box 73 on the detail CT600 comes from there.

Is this right?

It all looks like Group supplementary pages to me................

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By Wanderer
18th Dec 2015 17:16

It's Box

73 of the main (full) CT600 that they are referring to, "Double taxation relief".

Nothing to do with the CT600C.

Make sure that you include the correct amount. You need to work out your client's 'Kenyan profits'.

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By Matrix
18th Dec 2015 23:01

What makes you think this tax is available for credit, have you checked it is a creditable tax?

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