Accounting Period Start Date | 05/06/ | Accounting Period End Date | 05/05/ |
User Own File Ref. | FIRRDemo1 |
UK Company Name | Demo Company 1 | UK company's UTR | 8712467218 |
Does the UK company agree to take on the group's restriction in its Corporation Tax return? | Yes | Has any of the UK companies in the group made a qualifying infrastructure company (QIC) election? | Yes |
Amount of net tax-interest expense | 0.0 | Amount of net tax-interest income | 50.0 |
End date of the first accounting period | End date of the second accounting period | ||
End date of the third accounting period | Amount of disallowance for the first accounting period | ||
Amount of disallowance for the second accounting period | Amount of disallowance for the third accounting period | ||
Total disallowances for all accounting periods | Allocate reactivation Amount reactivated for group's period of account | 2.0 | |
Amount of earnings before interest, tax, depreciation and amortisation (EBITDA) | 5.0 | Reasons for company level figures being estimated |
UK Company Name | Demo Company 2 | UK company's UTR | 8712467218 |
Does the UK company agree to take on the group's restriction in its Corporation Tax return? | Yes | Has any of the UK companies in the group made a qualifying infrastructure company (QIC) election? | No |
Amount of net tax-interest expense | 0.0 | Amount of net tax-interest income | 40.0 |
End date of the first accounting period | End date of the second accounting period | ||
End date of the third accounting period | Amount of disallowance for the first accounting period | ||
Amount of disallowance for the second accounting period | Amount of disallowance for the third accounting period | ||
Total disallowances for all accounting periods | Allocate reactivation Amount reactivated for group's period of account | 2.0 | |
Amount of earnings before interest, tax, depreciation and amortisation (EBITDA) | 3.0 | Reasons for company level figures being estimated |
UK Company Name | Demo Company 3 | UK company's UTR | 8712467218 |
Does the UK company agree to take on the group's restriction in its Corporation Tax return? | Yes | Has any of the UK companies in the group made a qualifying infrastructure company (QIC) election? | No |
Amount of net tax-interest expense | 0.0 | Amount of net tax-interest income | 35.0 |
End date of the first accounting period | End date of the second accounting period | ||
End date of the third accounting period | Amount of disallowance for the first accounting period | ||
Amount of disallowance for the second accounting period | Amount of disallowance for the third accounting period | ||
Total disallowances for all accounting periods | Allocate reactivation Amount reactivated for group's period of account | 2.0 | |
Amount of earnings before interest, tax, depreciation and amortisation (EBITDA) | 1.0 | Reasons for company level figures being estimated |