Data Input

TAXWARE GROUP PLC

DATA INPUT – YEAR 2008

Order of

Status

Start Of

End Of

Tax

Profit

Losses

Losses

Foreign

DTR

CT

Claim/

Company

Of

Accounting

Accounting

Reference

(Loss)

Phased

Retained

Income

Rate

Surrender

Name

Comp’s

Period

Period

£

Back

£

£

Claimant Cos.

1

Profit Co. 1

A

01-Apr-08

31-Mar-09

Tax Dist 1

1,500

30%

2

Profit Co. 2

A

30-Nov-08

31-Dec-08

Tax Dist 2

4,000

30%

3

Profit Co. 3

A

01-Jan-08

31-Dec-08

Tax Dist 3

3,560

1,000

190

30%

4

Profit Co. 4

A

01-Jan-08

31-Dec-08

Tax Dist 4

2,910

30%

5

Profit Co. 5

A

01-Jan-08

31-Dec-08

Tax Dist 5

2,560

30%

6

Profit Co. 6

A

01-Jan-08

31-Dec-08

Tax Dist 6

4,136

30%

7

Profit Co. 7

A

01-Jan-08

31-Dec-08

Tax Dist 7

2,128

30%

8

Profit Co. 8

A

01-Jan-08

31-Dec-08

Tax Dist 8

3,210

30%

9

Profit Co. 19

A

01-Jan-08

31-Dec-08

Tax Dist 9

5,610

30%

Surrender Cos.

1

Loss Co. 1

A

01-Oct-08

31-Dec-08

Loss Dist 1

(3,860)

30%

2

Loss Co. 2

A

01-Oct-07

30-Sep-08

Loss Dist 2

(3,800)

30%

3

Loss Co. 3

A

01-Jul-07

30-Jun-08

Loss Dist 3

(2,780)

30%

4

Loss Co. 4

A

01-Apr-07

31-Mar-08

Loss Dist 4

(4,160)

30%

5

Loss Co. 5

A

01-Jan-08

31-Dec-08

Loss Dist 5

(4,370)

30%

6

Loss Co. 6

A

01-Jan-08

31-Dec-08

Loss Dist 6

(3,210)

30%