GoSimpleTax | FP1 | Knowledge Base

FP1
SA104 Box 16: How do I populate Box 16 to show the adjusted profit for 2024–25?
Box 16 gets populated automatically based on your entries in Boxes 8 to 12 of the Partnership Pages. 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 ...
SA104 Box 15: How do populate Box 15?
Box 15 is not in use.
SA104 Box 14: How do populate Box 14?
Box 14 is not in use.
SA104 Box 13: How do populate Box 13?
Box 13 is not in use.
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: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Click the Partnership EDIT button: Click - Adjustments to Profits: Enter the value in the ...
SA104 Box 11: How do I add an Averaging adjustment? (only for farmers, market gardeners and creators of literary or artistic works)
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 Click the Partnership EDIT button: Click - Adjustments to Profits: Enter the Adjustment in ...
SA104 Box 10: How do I add an adjustment for change of accounting practice?
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 Click the Partnership EDIT button: Click - Adjustments to Profits: Enter the Adjustment in ...
SA104 Box 9: How do I add an adjustment where the partnership’s accounting period ended before 31 March 2025, or where the partnership’s accounting period was not 12 months long?
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 Click the Partnership EDIT button: Click - Adjustments to Profits: Enter the Adjustment in ...
SA104 Box 8: How do I record a Partnership Loss on the Personal Tax Return (SA100)?
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 Click the Partnership EDIT button: Click - Partnership Profits: Enter the loss in the ...
SA104 Box 7: How do populate Box 7?
Box 7 is not in use.
SA104 Box 6: How do populate Box 6?
Box 6 is not in use.
SA104 Box 5: How do populate Box 5?
Box 5 is not in use.
SA104 Box 4: How do I enter the date I left the Partnership?
If you have not yet added the Partnership Page, please see the video below for guidance on how to do this: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next click the EDIT button: Then click PARTNERSHIP DETAILS: Click YES for ...
SA104 Box 3: How do I enter the date I joined the Partnership?
If you have not yet added the Partnership Page, please see the video below for guidance on how to do this: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next click the EDIT button: Then click PARTNERSHIP DETAILS: Click YES for ...
SA104 Box 2: How do I enter the description of my partnership trade or profession?
If you have not yet added the Partnership Page, please see the video below for guidance on how to do this: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next click the EDIT button: Then click PARTNERSHIP DETAILS: Enter the ...
SA104 Box 1: How do I enter the Partnership UTR?
If you have not yet added the Partnership Page, please see the video below for guidance on how to do this: Watch a video here Click on ADD NEW PAGE and select SA104 Partnership Next click the EDIT button: Then click PARTNERSHIP DETAILS: Enter the UTR ...
Reporting SEISS payments on SA104 partnership page
If you have already made a 'Partnership (SA104)' page, skip to step 5 1. Click on '+ NEW PAGE' and then select 'Partnership (SA104)' 2. Fill in all of your partnership details (as well as any other relevant boxes) and then click on 'Adjustments to ...
SEISS payments on Partnership or LLP tax return
Partnerships are a special case. If an SEISS grant claimed by one partner is distributed to all of the partners, it's included as trading profits on the partnership return and this will flow through to each individual partner's profit share. On the ...
SA104 Box 8: How do I record Partnership Income on the Personal Tax Return (SA100)?
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 Click the Partnership EDIT button: Click - Partnership Profits: Enter the income in the ...
SA104 : How do I record Partnership Losses brought forward?
Click on the Partnership Page and click on EDIT Click on LOSSES and enter the VALUES Click SAVE
SA104 : Where can I enter Adjustments to Partnership Profits to reduce the Class 4 National Insurance I need to pay?
Some adjustments can reduce the amount of Class 4 National Insurance contributions you have to pay. These include: • adjustments for changes in accounting practice • certain losses from earlier years • employment earnings included in your profits ...

Recent Articles
SA104 Box 27: How do I show an adjustment to profits chargeable to Class 4 NICs?
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 Click the Partnership EDIT button: Click - National Insurance: Enter the figure in the box ...
SA104 Box 26: How do I show I am exempt from paying Class 4 NIC?
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 Click the Partnership EDIT button: Click - National Insurance: Tick YES for the question ...
SA104 Box 25: If my profits for 2024–25 are less than £6,725, how do I show I want to pay Class 2 NICs voluntarily?
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 Click the Partnership EDIT button: Click - National Insurance: Tick YES for the question ...
SA104 Box 24: How do I populate box 24 to show the total loss to carry forward after all other set-offs
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 Click the Partnership EDIT button: Click - Losses: Enter the figure in the highlighted box ...
SA104 Box 23: How do I show the loss to be carried back to previous years and set off against income (or capital gains)?
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 Click the Partnership EDIT button: Click - Losses: Enter the figure in the highlighted box ...

Popular Articles
Getting started: How to change tax year
On the left hand side of the page you will see the current tax year you are in. Press CHANGE and select the UPDATE/SWITCH button next to the tax year you wish to access. Please see the screen recording on the following link for visual demonstration: ...
Can't submit my return. Authentication error message 1046
The error message received from HMRC indicates your Gateway ID and password you have provided are not recognised by HMRC or your account has been temporarily blocked by HMRC if you have made repeated attempts to file in a short period of time or you ...
SA109 : How do I add a Personal Allowance if I am Non Resident? Can I claim the Personal Allowance?
If you are Non Resident and entitled to claim the Personal Allowance, you need to claim this in the Residency pages. You need to go into the Residency Page, then click EDIT, then click on the Personal Allowances Tab and complete the relevant boxes ...
How do I cancel my GoSimpleTax automatic subscription renewal?
Login to GoSimpleTax Click on SETTINGS Click on SUBSCRIPTION DETAIL Click on the VIEW DETAILS button Click on CANCEL SUBSCRIPTION
SA800 : I am in a partnership. What tax returns do I need to file?
As a partnership there are at least three tax returns required: 1. SA800 Partnership tax return. On here you show details of the partnerships income and expenses, the names of the partners (including address, national insurance number & UTR) and ...

GoSimpleTax | FP1 | Knowledge Base

FP1

SA104 Box 16: How do I populate Box 16 to show the adjusted profit for 2024–25?

SA104 Box 15: How do populate Box 15?

SA104 Box 14: How do populate Box 14?

SA104 Box 13: How do populate Box 13?

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)?

SA104 Box 11: How do I add an Averaging adjustment? (only for farmers, market gardeners and creators of literary or artistic works)

SA104 Box 10: How do I add an adjustment for change of accounting practice?

SA104 Box 9: How do I add an adjustment where the partnership’s accounting period ended before 31 March 2025, or where the partnership’s accounting period was not 12 months long?

SA104 Box 8: How do I record a Partnership Loss on the Personal Tax Return (SA100)?

SA104 Box 7: How do populate Box 7?

SA104 Box 6: How do populate Box 6?

SA104 Box 5: How do populate Box 5?

SA104 Box 4: How do I enter the date I left the Partnership?

SA104 Box 3: How do I enter the date I joined the Partnership?

SA104 Box 2: How do I enter the description of my partnership trade or profession?

SA104 Box 1: How do I enter the Partnership UTR?

Reporting SEISS payments on SA104 partnership page

SEISS payments on Partnership or LLP tax return

SA104 Box 8: How do I record Partnership Income on the Personal Tax Return (SA100)?

SA104 : How do I record Partnership Losses brought forward?

SA104 : Where can I enter Adjustments to Partnership Profits to reduce the Class 4 National Insurance I need to pay?

Recent Articles

SA104 Box 27: How do I show an adjustment to profits chargeable to Class 4 NICs?

SA104 Box 26: How do I show I am exempt from paying Class 4 NIC?

SA104 Box 25: If my profits for 2024–25 are less than £6,725, how do I show I want to pay Class 2 NICs voluntarily?

SA104 Box 24: How do I populate box 24 to show the total loss to carry forward after all other set-offs

SA104 Box 23: How do I show the loss to be carried back to previous years and set off against income (or capital gains)?

Popular Articles

Getting started: How to change tax year

Can't submit my return. Authentication error message 1046

SA109 : How do I add a Personal Allowance if I am Non Resident? Can I claim the Personal Allowance?

How do I cancel my GoSimpleTax automatic subscription renewal?

SA800 : I am in a partnership. What tax returns do I need to file?