Digita Corporation Tax
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DEFERRED TAX
Additional Digita Corporation Tax modules provide support for Groups and Deferred Tax.
The Deferred Tax feature can be used to calculate the amounts required for provision under FRS19. The module uses the information already entered in Digita Corporation Tax, together with additional information entered specifically relating to the calculation of the provision.
Accelerated capital allowances are automatically calculated from data entered in the capital allowances and fixed asset reconciliation, rolls forward balances, deals with both balance sheet and profit and loss calculations and provides a proof of tax reconciliation report.
Deferred Tax - Capital allowances
Calculates accelerated capital allowances automatically from data entered in the capital allowances and fixed asset reconciliation in Digita Corporation Tax.
Deferred Tax - Rolls forward balances
Rolls forward balances
Deferred Tax - Profit and loss
Deals with both balance sheet and profit and loss calculations
Deferred Tax - Proof of tax
Provides a Proof of tax
Deferred Tax - Reports
A report breaking down the calculations used can be printed or saved as a PDF file.
For more information visit our
Corporation Tax Software page.