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:
- click the + NEW PAGE button on the left of the screen:
- Select 'Other Income and Losses (SA100 & SA101)' from the list shown
- Next click + GROUP:
- Then select 'Seafare, patent reliefs, income not taxed in UK' from the drop down list:
- Once you have selected the relevant category, click the + ADD button as shown below:
- 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: