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 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 'Basis period reform 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 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, ...
SA103F Box 14: How do I show that I provided the information about my 2024–25 profit on last year’s tax return?
To show that you provided the information about you 2024–25 profit on last year’s tax return, 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 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 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 74: How do I show the Loss brought forward from earlier years set off against this year’s adjusted profit?
To populate box 74 to show the Loss brought forward from earlier years set off against this year’s adjusted profit, 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 ...