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, 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 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 ...
SA103s Box 29: How do I populate Box 29 to show the loss brought forward from earlier years to be set off against this year’s profits?
If you have a Self Employed loss from an earlier year and want to set it against this year's profits, 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 73.3: 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 78: How do I set off the self employed loss against other income for 2024–25?
If you have a Self Employed loss from the current year and want to set it against this year's other income, 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. ...
SA103s Box 33: How do I set off the self employed loss against other income for 2024–25?
If you have a Self Employed loss from the current year and want to set it against this year's other income, 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. ...