Tax summary - change dates (sole trader)

[cjdshaw]

Is there anywhere else I can add capital allowances / AIA then, since the tax summary was your recommended place to do it?

Annual Investment Allowance

This would normally be handled as a pre-tax adjustment. The depreciation is added back and the capital allowances / AIA is claimed on the CT600. For general reporting and in order to get a rough tax calculation you can post this expenditure to a unique balance sheet code and flag that code as a “deduction” in the tax summary report (just click the blue cog wheel). [image] This will then deduct any balance posted to that nominal code from your taxable income.