SA103F Box 72: How do I show an Averaging adjustment (only for farmers, market gardeners and creators of literary or artistic works)?
To populate box 72 to show an Averaging adjustment (only for farmers, market gardeners and creators of literary or artistic works), please follow the steps below:
- If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen.
- Select Self Employment (SA103) from the list shown:
- Click on the + GROUP button in the Expenses section:
- Select 'Tax Adjustments' from the list shown:
- Then click on the + ADD button and select 'Averaging Adjustments' from the list:
- Once you have selected the relevant category, click on the PEN icon:
- Then complete the relevant boxes in that page:
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SA103F Box 71: How do I show an Adjustment for change of accounting practice?
To populate box 71 to show an Adjustment for change of accounting practice, please follow the steps below: If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen. Select Self Employment (SA103) from ...
SA103F Box 15: How do I show my Self Employed turnover?
To show your Self Employed turnover, please follow the steps below: If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen. Select Self Employment (SA103) from the list shown: Click on the + INCOME ...
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: If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen. Select Self ...
SA103F Box 73.3: How do I show the Spread of the transition profit treated as arising in this tax year?
To populate box 73.3 to show the Spread of the transition profit treated as arising in this tax year, please follow the steps below: If you have not added the Self Employed page already, please click on + NEW PAGE on the left of the screen. Select ...
SA103F Box 73.4: How do I show the Loss brought forward from earlier years set off against this year’s spread of the transition profit (up to the amount in box 73.3)?
To populate box 73.4 to show the Loss brought forward from earlier years set off against this year’s spread of the transition profit (up to the amount in box 73.3), please follow the steps below: If you have not added the Self Employed page already, ...