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When inputting R&D figures for a period of account longer than 12 months (i.e. where 2x corporation tax returns are needed), we are unable to put specific R&D expenditures in a specific corporation tax periods. This is an issue with overseas workers where the periods are pre and post 1 April 2024, and where expenditure is only eligible in one of the periods. As currently, the expenditure is pro-rated, this means that non-qualifying expenditure is being brought into one of the periods.

Is it possible to create a feature which allows for the expenditure to be split correctly between the two periods? I imagine this would work similarly to the R&D tax credit rate change from 1 April 2023, which allowed for the expenditures to be split when the corporation tax period straddled 1 April 2023.