How can I track non-trading income in my Corporation Tax return?

You can track non-trading income by mapping the relevant accounts under the Non-Trading Accounts section when preparing your return.

Here’s how:

Go to Filing & Compliance on the left sidebar and select Corporation Tax.
Click Generate Return and configure the accounting period details.
In the Generate Corporation Tax Return page, navigate to the Map Accounts tab.
Under the Non-Trading Accounts section, click + Add Accounts.

Select the accounts related to your non-trading activities and map them.
Click Next to proceed to the Forms tab, where the non-trading income will be reflected in the Computation form.

Once mapped, this non-trading income will be automatically included in your Corporation Tax return in line with HMRC rules.

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