Northern Ireland CT600 (G)

Introduction

Use this screen to allocate the income that has been entered on the main return of CT600 between NI and Rest of UK.

To access this screen select Data entry | Norther Ireland (CT600G)

Business tax will use the figures that have been entered into the screen to complete the CT600 (G).

• In order for tax to be calculated on the Northern Ireland profits a corresponding entry will need to be entered within box 325 (Date entry | Calculation | Deductions and reliefs)

Box 5 - NI Trading activity will need to be completed before data is completed within this screen (Data entry | Company information)