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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

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