SA103F Box 68: How do I show that my basis period is not the same as my accounting period?

To populate box 68 and show that your basis period is not the same as your accounting period, please follow the steps below: 

1. If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen.
   

1. Select Self Employment (SA103) from the list shown:
   

1. Click on the + GROUP button in the Expenses section:
   

1. Select 'Tax Adjustments' from the list shown:
   

1. Then click on the + ADD button and select 'Overlap profit used this year' from the list:
   

1. Once you have selected the relevant category, click on the PEN icon:
   

1. Then complete the relevant boxes in that page:
   

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