Where to enter the Company Contribution to the Director Pension in the Online Tax Return.

First time filing my Company Tax Return myself online. I am now at the stage of filling “Profit and loss” page. As I understand it, Company contributions to the Director Pension is an allowable expense for the Corporation Tax purpose, so as the Director Salary and the Employer NIC, but I don’t know where to enter the year total Pension amount in the mentioned page. Should I add the Pension amount to the Director Salary and the Employer NIC and enter the whole figure in Box AC415 “Staff costs”, or should I enter only the Pension amount in Box AC425 “Other charges”, or should I wait maybe for next pages where I can enter the Pension amount. Thank You

Hi

I assume you are using HMRC's online filing software.
If so, yes put it in AC415 and as you progress to the computations pages of the software you will come across box CP15 "Director's pension" where you can enter the amount of the director's pension only i.e. excluding any other employment costs.

Thank you