SA104 Box 33: How do I show the total foreign tax taken off – 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
- Next, click the Pen icon where it says 'Untaxed savings income':
- Enter the figures in the boxes highlighted below then SAVE:
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SA104 Box 35: How do I show Total untaxed savings income taxable at 20% (box 30 + box 34)?
Box 35 gets populated automatically based on your entries in boxes 30 and 34. (Box 30 is box 28 + box 29 and Box 34 is box 31 + box 32 minus box 33). If you have not yet added the Partnership Page, please see the video below for guidance: Watch a ...SA104 Box 29: How do I show an Adjustment to untaxed savings income including adjustment for the tax year?
If you have not yet added the Partnership Page, please see the video below for guidance: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next, click the Pen icon where it says 'Untaxed savings income': Enter the figure in the ...SA104 Box 31: How do I show my share of foreign untaxed savings income – from box 14 on the Partnership Statement?
If you have not yet added the Partnership Page, please see the video below for guidance: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next, click the Pen icon where it says 'Untaxed savings income': Enter the figures in the ...SA104 Box 34: How do I populate box 34 to show the adjusted foreign savings income (box 31 + box 32 minus box 33)?
Box 34 gets populated automatically based on your entries in boxes 31, 32 and 33. If you have not yet added the Partnership Page, please see the video below for guidance: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next, ...SA104 Box 32: How do I enter the value of any adjustment to my share of foreign untaxed savings for the basis period?
If you have not yet added the Partnership Page, please see the video below for guidance: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next, click the Pen icon where it says 'Untaxed savings income': Enter the figures in the ...