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IR4 Question 29G Imputation credits

If the company has imputation credits, it may have a net loss to carry forward. This will happen if the company’s total imputation credits are greater than the tax payable at Box 29F.

To calculate the net loss to carry forward, subtract the amount at Box 29F from the total imputation credits (Box 29G) and divide the answer by 0.28 (28%).

If the deemed net loss is to be offset to other companies within the same group (rather than carried forward), reduce the amount of net loss shown at Box 27 by the amount offset.

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