The tax rate for the 2019/20 tax year is 20%. Enter the rate on the Setup Information form, Tax Year tab in the Base Rate field, as below. Note that the Transitional Rate is 0%.
The normal GASDS limit is £8,000 for 2019/20 but this should be adjusted to zero if your charity is not eligible. There are special rules for some organisations if they are connected to other charities, and for charities that make collections when running charitable activities in what are called 'community buildings'. The amount that you can claim under the GASDS may also be restricted by the matching rule.
Please click here for further information and set the GASDS limit to the appropriate amount.
If your charity collects donations while running charitable activities in a community building, enter the GASDS annual donation limit per building in the 'GASDS Comm Bldg Limit' field.