SEF4
SA103F Box 80: How do I populate Box 80 to show the total loss to carry forward after all other set-offs?
If you have made a Loss, Box 80 gets populated automatically based on the entries in boxes 15 to 79. To show self employed income and expenses, please follow the steps below: If you have not added the Self Employed page already, please click on + NEW ...
SA103F Box 79: How do I carry back losses to previous years and set off against income?
If you have a Self Employed loss from the current year and want this to be carried back to previous years and set off against income (or capital gains), please follow the steps below: If you have not added the Self Employed page already, please click ...
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. ...
SA103F Box 77: How do I populate Box 77 to show the Adjusted loss for 2024–25?
Box 77 gets populated automatically based on your entries in Boxes 1 to 75.
SA103F Box 76: How do I populate Box 76 to show the Total taxable profits from this business?
Box 76 gets populated automatically based on your entries in Boxes 1 to 75.
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 ...
SA103F Box 73: How do I populate Box 73 to show the Adjusted profit for 2024–25?
Box 73 gets populated automatically based on your entries in Boxes 1 to 72.
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 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 73.2: This box is not in use.
Box 73.2 is not in use.
SA103F Box 73.1: This box is not in use.
Box 73.1 is not in use.
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 ...
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 70: This box is not in use.
Box 70 is not in use.
SA103F Box 69: This box is not in use.
Box 69 is not in use.
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 67: This box is not in use.
Box 67 is not in use.
SA103F Box 66: This box is not in use.
Box 66 is not in use.