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Tax adjusted Losses – Companies

This topic has 1 reply, 2 voices, and was last updated 9 months ago by JillyB.

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February 4, 2024 at 2:08 am #699697
ilham9089
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In example 3, why do we prorate the relief for the 3 months but not the 9 months?
February 4, 2024 at 2:00 pm #699723
JillyB
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The answer clearly shows the carry back is for 9 months to Dec 22 and then a further 3 months – prorate – 3/12 x 28,000 = 7,000.
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