Surrendering Capital Losses between Group companies
Once the Capital Disposals have been entered select the rows and under Reliefs/ Adjustments claim the following reliefs from the drop down
Transferor
For the company transferring the loss choose “Other loss adjustments” and enter the amount of the loss as a positive figure to reduce the loss in the end column to 0
Transferee
For the company which has made a gain and wishes to use the loss transferred to it choose “other gain adjustments” and enter the amount of the loss transferred to it as a positive figure in order to relieve the gain.
Notes can be added to the computation if required.