In the Ftax profits worksheet I can enter R&D relief but is it against schedule 12 or 20? I am an SME
The two boxes are
- Additional deduction for qualifying R&D expenditure Schedule 12
- Additional deduction for qualifying R&D expenditure Schedule 20
I'm using this sheet so I can hopefully output the iXBRL computations.
Many Thanks, Richard
Replies (5)
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For starters ...
... I think Ftax need to update their legislative referencing. Secondly, and risking incurring the wrath of Rachael, I suggest that you need to provide better quality information.
Good for you
If you're happy that you've provided enough information to yourself in order to arrive at what you think is the right answer by yourself, that's splendid. But rest assured that there is insufficient information in your question to allow anyone but yourself to give the correct answer. The rest of us would just be guessing.
BTW, the legislation that you refer to was superseded long before July 2013.