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R&D Excess expenditure, does it carry forward?

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A client has done an R&D claim and the enhanced expenditure in the year is £114,778.

After adjusting the book loss for depreciation, CA's and the enhanced expenditure, only £111,454 is available for surrender for tax credit.

Should the extra R&D enhanced expenditure of £3,324 be carried forward?

Digita is showing in the losses summary that the R&D arising in the year is £111,454 when its actually £114,778.


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