Dividends received by the UK holding company from other UK companies or from overseas companies should benefit from an exemption from corporation tax, called the dividend exemption. How do I claim this on a CT6000.
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http://www.taxadvisermagazine.com/article/small-or-large-company
https://www.gov.uk/government/uploads/system/uploads/attachment_data/fil...
What are these foreign companies paying dividends vis a vis your company, are these companies your company holds a significant interest within , if so read guidance re controlled foreign companies.
Assuming you mean the tax return and not the tax comp then I don't think it goes anywhere, it should have already been deducted in getting to your taxable profits.