Group Relief Matrix

CORPORATION TAX GROUP PLC
YEAR 2016					Surrender 1	Surrender 2	Surrender 3	Surrender 4	Surrender 5	Surrender 6	Profits
											After
											Group
					P	S	A	A	S	A	Relief
	Start A.P.				1-Nov-16	1-Oct-15	1-Jul-16	1-Apr-16	1-Jan-16	1-Jan-16
		End A.P.			31-Dec-16	30-Sep-16	30-Jun-17	31-Mar-17	31-Dec-16	31-Dec-16
			Tax		Loss Dist 1	Loss Dist 2	Loss Dist 3	Loss Dist 4	Loss Dist 5	Loss Dist 6
			Reference
				£	£	£	£	£	£	£	£
				(Loss)/	(4,000)	(3,683)	(1,872)	(4,018)	(3,470)	(2,590)
				Profit
Claimant 1	1-Apr-15	31-Mar-16	Tax Dist 1	1,000	0	499	0	0	0	0	501
Claimant 2	30-Nov-16	31-Dec-16	Tax Dist 2	4,000	2,098	0	164	352	304	227	855
Claimant 3	1-Jan-16	31-Dec-16	Tax Dist 3	2,760	461	1,299	0	0	0	0	1,000
Claimant 4	1-Jan-16	31-Dec-16	Tax Dist 4	1,910	319	1,209	236	74	72	0	0
Claimant 5	1-Jan-16	31-Dec-16	Tax Dist 5	2,450	409	0	544	893	604	0	0
Claimant 6	1-Jan-16	31-Dec-16	Tax Dist 6	1,426	238	0	0	836	352	0	0
Claimant 7	1-Jan-16	31-Dec-16	Tax Dist 7	2,126	355	0	0	872	899	0	0
Claimant 8	1-Jan-16	31-Dec-16	Tax Dist 8	3,215	120	0	0	0	1,239	1,856	0
Claimant 9	1-Jan-16	31-Dec-16	Tax Dist 9	7,061	0	0	0	0	0	507	6,554
				———	———	———	———	———	———	———	———
				25,948	0	(676)	(928)	(991)	0	0	8,910
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Status Of Computations
A – Agreed
S – Submitted
P – Provisional