Submission Report

CORPORATION TAX GROUP PLC

DATA INPUT – YEAR 2016

The following data is what you need to submit Electronically or by post.

Start Of

End Of

Tax

Profit

Losses

Losses

Foreign

DTR

CT

ACT

ACT

Shadow

Company

Accounting

Accounting

Reference

(Loss)

Phased

Retained

Income

Rate

Rate

B/fwd

ACT

Period

Period

£

Back

Claimant Companies

Claimant 1

1-Apr-15

31-Mar-16

Tax Dist 1

1,000

30%

19%

Claimant 2

30-Nov-16

31-Dec-16

Tax Dist 2

4,000

30%

19%

731

Claimant 3

1-Jan-16

31-Dec-16

Tax Dist 3

2,760

£1,000

190

30%

19%

Claimant 4

1-Jan-16

31-Dec-16

Tax Dist 4

1,910

30%

19%

Claimant 5

1-Jan-16

31-Dec-16

Tax Dist 5

2,450

30%

19%

Claimant 6

1-Jan-16

31-Dec-16

Tax Dist 6

1,426

30%

19%

Claimant 7

1-Jan-16

31-Dec-16

Tax Dist 7

2,126

30%

19%

Claimant 8

1-Jan-16

31-Dec-16

Tax Dist 8

3,215

30%

19%

Claimant 9

1-Jan-16

31-Dec-16

Tax Dist 9

7,061

30%

19%

1,050

542

Surrender Companies.

Surrender 1

1-Nov-16

31-Dec-16

Loss Dist 1

(4,000)

30%

19%

Surrender 2

1-Oct-15

30-Sep-16

Loss Dist 2

(3,683)

30%

19%

Surrender 3

1-Jul-16

30-Jun-17

Loss Dist 3

(1,872)

30%

19%

Surrender 4

1-Apr-16

31-Mar-17

Loss Dist 4

(4,018)

30%

19%

Surrender 5

1-Jan-16

31-Dec-16

Loss Dist 5

(3,470)

30%

19%

Surrender 6

1-Jan-16

31-Dec-16

Loss Dist 6

(2,590)

30%

19%