Group Relief Matrix

CORPORATION TAX GROUP PLC
YEAR 2016 Surrender 1 Surrender 2 Surrender 3 Surrender 4 Surrender 5 Surrender 6 Profits
After
Group
P S A A S A Relief
Start A.P. 1-Nov-16 1-Oct-15 1-Jul-16 1-Apr-16 1-Jan-16 1-Jan-16
End A.P. 31-Dec-16 30-Sep-16 30-Jun-17 31-Mar-17 31-Dec-16 31-Dec-16
Tax Loss Dist 1 Loss Dist 2 Loss Dist 3 Loss Dist 4 Loss Dist 5 Loss Dist 6
Reference
£ £ £ £ £ £ £ £
(Loss)/ (4,000) (3,683) (1,872) (4,018) (3,470) (2,590)
Profit
Claimant 1 1-Apr-15 31-Mar-16 Tax Dist 1 1,000 0 499 0 0 0 0 501
Claimant 2 30-Nov-16 31-Dec-16 Tax Dist 2 4,000 2,098 0 164 352 304 227 855
Claimant 3 1-Jan-16 31-Dec-16 Tax Dist 3 2,760 461 1,299 0 0 0 0 1,000
Claimant 4 1-Jan-16 31-Dec-16 Tax Dist 4 1,910 319 1,209 236 74 72 0 0
Claimant 5 1-Jan-16 31-Dec-16 Tax Dist 5 2,450 409 0 544 893 604 0 0
Claimant 6 1-Jan-16 31-Dec-16 Tax Dist 6 1,426 238 0 0 836 352 0 0
Claimant 7 1-Jan-16 31-Dec-16 Tax Dist 7 2,126 355 0 0 872 899 0 0
Claimant 8 1-Jan-16 31-Dec-16 Tax Dist 8 3,215 120 0 0 0 1,239 1,856 0
Claimant 9 1-Jan-16 31-Dec-16 Tax Dist 9 7,061 0 0 0 0 0 507 6,554
——— ——— ——— ——— ——— ——— ——— ———
25,948 0 (676) (928) (991) 0 0 8,910
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Status Of Computations
A – Agreed
S – Submitted
P – Provisional