SA101 Ai2 Box 13: How do I show Foreign tax for which tax credit relief not claimed?

SA101 Ai2 Box 13: How do I show Foreign tax for which tax credit relief not claimed?

To show Foreign tax for which tax credit relief not claimed, please follow the steps belows:

  1. click the + NEW PAGE button on the left of the screen:

  1. Select 'Other Income and Losses (SA100 & SA101)' from the list shown

  1. Next click + GROUP:


  1. Then select 'Seafare, patent reliefs, income not taxed in UK' from the drop down list:


  1. Once you have selected the relevant category, click the + ADD button as shown below:

  1. Then select Foreign Seafarers Deduction:


Once that has been selected, make your entry in the box shown below:



You also need to make an entry in the Additional Information box in that page:


Once you have done that, click SAVE.

Please see the HMRC Additional Information Notes for guidance:


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