Corporation Tax
FORMS
- FO1 Income Companies – Annual Declaration
SCHEDULES
- F01 CORPORATION SCHEDULE
- Schedule A – Reconciliation of Chargeable Income
- Schedule B – Info on certain Payments
- Appendix 1 Insurance Company Worksheet
- Appendix B2 Annual Withholding Tax Worksheet
- SCHEDULE A2
- SCHEDULE C1: CLAIM FOR CAPITAL ALLOWANCES
- SCHEDULE C2: COMPUTATION OF BALANCING ALLOWANCES AND CHARGES
- SCHEDULE D: LOSSES FROM PRIOR YEARS