Provides an up-to-date view of the tax position for groups, and controls group relief, group payment allocations, shadow advance corporation tax, EUFT surrenders between group members and notional intra-group transfers under section 171A.
Matrices to allow the user to allocate group relief etc between member companies
Transfer pricing matrices and summaries
A set of deferred tax schedules summarising the information contained in the underlying computations
Calculation of the aggregate group tax position for consolidated financial statements