Business Tax- Pre 2015 'Number of associated companies'
Article ID
ias-12062
Article Name
Business Tax- Pre 2015 'Number of associated companies'
Created Date
13th October 2015
Product
IRIS Business Tax
Problem
Where can I enter the number of associated companies?
Resolution
NOTE: This is the PRE 2015 ‘Number of associated companies’ rules. Read below for the KB links to the Pre 2023 and Post 2023 rules.
PRE 2015 rules: Users are required to: Version 2 of the CT600: 1. Log on to IRIS Business tax and select the client 2. From the Data Entry menu select Calculation then Tax Calculation 3. Enter the total number of associated companies excluding the company that is being worked on then click OK. Version 3 of the CT600 1. Log on to IRIS Business tax and select the client 2. From the Data Entry menu select Calculation then Indicators 3. Enter the total number of associated companies including the company that is being worked on within 51% group companies then click OK.
Pre 2023: 51%/Associated rule on the CT600
Post 2023: Associated Companies KB
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