Description
Prepare the taxable income of a corporate tax group: each member's standalone accounting profit, the 95% ownership test, eliminations of intra-group transactions, group adjustments and the single taxable income and tax for the group.
- Automatic summary: Members, Combined accounting profit, Eliminations, Group taxable income, Group corporate tax, Members failing 95% test
- Calculated for you: 95% test, Taxable income after eliminations
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- 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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