Complete the capital gains schedule. In this example, 40,000 gain is reported. As it's a company there is no CGT Discount.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60005128295/original/OVZ4jLYpSU4t4G1CpYxNhO2e-CtBU5AX9w.png?1587712225)
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60005128294/original/dKAc4_J5EHuiTj-56AO_J89ADBPce3fVCQ.png?1587712225)
This subsequently gets reported automatically at label 7A.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60005128296/original/05tfTD7dumOiYqgujbNLLXhwtXikq-K0XQ.png?1587712225)
If you've imported financial statements you should classify Capital gains values to Other Income.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60005128297/original/Z7-33sWLU5ofXyvNa80E5PKFl2QHdTth3Q.png?1587712225)
And the accounting fact is reversed so that Taxable Income is correct.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60005128298/original/q6WIdoCGx5SrjWzqvSWZ5jSnsz3YDAGeCA.png?1587712225)