Our client is a limited company and has had chinese enterprise income tax deducted from a sales invoice it raised for work done. Is this reclaimable and how? First thought it may be reclaimable via the CT600 company tax return but now have my doubts. Any guidance would be great
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https://www.gov.uk/hmrc-internal-manuals/double-taxation-relief/dt4901
I assume you mean is it creditable rather than reclaimable. See above that it appears that it is a creditable tax, the credit would be calculated in the usual way.