PTP CT - When entering a figure for R&D enhanced expenditure in box 660 it does not flow through to the computation

Article ID

kba-02556

Article Name

PTP CT - When entering a figure for R&D enhanced expenditure in box 660 it does not flow through to the computation

Created Date

13th December 2010

Product

Problem

When entering a figure for R&D enhanced expenditure in box 660 no deduction flows through to the computation

Resolution

The deduction needs to be entered via the profit adjustment screen

•   Click the fanned pages icon next to question 155 to access the Profit Adjustment screen

•   Scroll down to the three blank lines (below Net CA’s)

•   Click on the grey button with three dots to the right of the first available blank line

•   Choose one of the categories relating to Qualifying R&D Expenditure

•   Click on the grey button with three dots to the far right to enter a description and amount