Magdalena Schab

Can I deduct the Withholding tax (paid in Poland for example, but it might be any other country) while charging UK Corporation Tax to lower profit? You said in another thread ,,You can claim double taxation relief in the company tax return for the relevant accounting period. If you have already filed a tax return, you may be able to amend it to include the relief" here: https://community.hmrc.gov.uk/customerforums/bt/1196bbff-449e-ee11-a81c-002248c69e85 Do you mean: 1) We can claim it always when the withholding tax was paid in another country 2) We can claim it always when the withholding tax was paid in another country but only if some extra conditions were met 3) We can claim it only after contacting HMRC with a particular case, and receiving HMRC's permission? Please, I need more info :)