CTM18000 - Shadow ACT: contents

CTM18200Set-off of ACT: accounting periods ending on or before 5 April 1999
CTM18210Set-off of ACT: accounting periods beginning before and ending after 5 April 1999
CTM18220Set-off of ACT: accounting periods beginning on or after 6 April 1999
CTM18230Unrelieved surplus ACT
CTM18250Outline of the scheme
CTM18260Companies to which the regulations apply
CTM18300Definition of a group
CTM18320Definition of parent and subsidiary companies
CTM18350Definition of a group: additional tests for 51% subsidiaries
CTM18360Definition of a group: additional tests for parent companies
CTM18370Definition of a group: arrangements
CTM18400Accounting periods to which the Regulations apply: company not a member of a group: immediate opt out
CTM18420Accounting periods to which the Regulations apply: company not a member of a group: no immediate opt out
CTM18430Accounting periods to which the Regulations apply: company not a member of a group: unrelieved surplus ACT available for set off exhausted
CTM18450Accounting periods to which the Regulations apply: company not a member of a group: later opt out
CTM18470Accounting periods to which the Regulations apply: group members
CTM18480Accounting periods to which the Regulations apply: group members: immediate opt out
CTM18500Accounting periods to which the Regulations apply: group members: unrelieved surplus ACT available for set off exhausted
CTM18510Accounting periods to which the Regulations apply: group members: later opt out
CTM18550Computation of: introduction
CTM18570Computation of: subsidiary with election under Regulation 11 (3)
CTM18580Computation of: surplus franked investment income
CTM18590Computation of: distributions outside an accounting period
CTM18600Computation of: company ceasing to be a member of a group
CTM18650Utilisation of: overview
CTM18670Utilisation of: Double Taxation Relief
CTM18680Utilisation of: carry back
CTM18700Utilisation of: allocation of surplus within groups
CTM18710Utilisation of: companies leaving and joining a group
CTM18720Unrelieved surplus: set-off
CTM18730Unrelieved surplus: restriction on set-off of arising as the result of a surrender
CTM18750Unrelieved surplus: ACT buying
CTM18760Unrelieved surplus: change of ownership of company
CTM18770Unrelieved surplus: asset transferred after change in ownership of company
CTM18800Unrelieved surplus: recovery of ACT wrongly set off
CTM18810Unrelieved surplus: displacement of
CTM18850Controlled foreign companies liabilities