SA104 Box 12: How do I show Foreign tax claimed as a deduction (only if Foreign Tax Credit Relief is not being claimed on the ‘Foreign’ pages)?
If you have not yet added the Partnership Page, please see the video below for guidance:
- Click on ADD NEW PAGE and select SA104 Partnership
- Click the Partnership EDIT button:
- Click - Adjustments to Profits:
Enter the value in the highlighted box then SAVE:
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