Schedule 13 F1

United Kingdom

1. Duty to make returns
2. Contents of return
3. Payment of tax
4. International headquarters companies
5. Receipt of franked investment income after payment of advance corporation tax
6. Receipt of foreign income dividends after payment of advance corporation tax
7. Claims for set-off in respect of franked investment income received by a company
8. Claims for set-off in respect of foreign income dividends received by a company
9. Qualifying distributions which are not payments and payments of uncertain nature
10. Amended return where company becomes aware of an error
11. Items included in error
12. Qualifying distribution made otherwise than in an accounting period
13. Manufactured foreign income dividends
14. Assessments and due date of tax