SA105: How do I claim for unused finance costs brought forward (BOX 45)?

SA105: How do I claim for unused finance costs brought forward (BOX 45)?

1. Once you're on your property page, click '+ GROUP'


3. Click on '+ ADD'


4. Select 'Unused Finance Costs Brought Forward (BOX 45)' from the drop-down list and enter the amount in the box provided below. Following this, click 'SAVE'

Select 'Unused Finance Costs Brought Forward (BOX 45)' from the drop-down list and enter the amount in the box provided below. Following this, click 'SAVE'


5. Click on 'REPORT'

Click on 'REPORT'


6. Click on the '+' symbol


7. Here you'll find your unused finance costs brought forward being accounted for

Here you'll find your unused finance costs brought forward being accounted for