Description
Check payments to owners, directors and their relatives against market value for corporate tax: each payment for services or benefits, a market value benchmark and evidence, and the excess that may not be deductible.
- Automatic summary: Payments to connected persons, Market value, Excess (possible add-back)
- Calculated for you: Excess over market value
- Drop-down menus for quick, consistent entry
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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