GoSimpleTax | FP2 | Knowledge Base

FP2
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 ...
SA104 Box 22: How do I show the loss from this tax year set off against other income for 2024–25?
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 21: How do I populate Box 21 to show the adjusted loss for 2024–25?
Box 21 gets populated automatically based on your entries in Boxes 8 to 19 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 20: How do I populate Box 20 to show my share of the total taxable profits from the partnership’s business for 2024–25?
Box 20 gets populated automatically based on your entries in Boxes 8 to 19 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 19: How do I record any other business income not included in the partnership accounts?
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 figure in the ...
SA104 Box 18: How do I populate Box 18 to show taxable profits after losses brought forward?
Box 18 gets populated automatically based on your entries in Boxes 8 to 17 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 17: How do I show losses brought forward from earlier years set off against this year’s adjusted profit?
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 16.4: 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 16.3)?
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 - Basis period reform adjustments: Enter the ...
SA104 Box 16.3: How do I show the spread of the transition profit treated as arising in this 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 Click the Partnership EDIT button: Click - Basis period reform adjustments: Enter the ...
SA104 Box 16.2: How do populate Box 16.2?
Box 16.2 is not in use.
SA104 Box 16.1: How do populate Box 16.1?
Box 16.1 is not in use.

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 ...

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GoSimpleTax | FP2 | Knowledge Base

FP2

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)?

SA104 Box 22: How do I show the loss from this tax year set off against other income for 2024–25?

SA104 Box 21: How do I populate Box 21 to show the adjusted loss for 2024–25?

SA104 Box 20: How do I populate Box 20 to show my share of the total taxable profits from the partnership’s business for 2024–25?

SA104 Box 19: How do I record any other business income not included in the partnership accounts?

SA104 Box 18: How do I populate Box 18 to show taxable profits after losses brought forward?

SA104 Box 17: How do I show losses brought forward from earlier years set off against this year’s adjusted profit?

SA104 Box 16.4: 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 16.3)?

SA104 Box 16.3: How do I show the spread of the transition profit treated as arising in this tax year?

SA104 Box 16.2: How do populate Box 16.2?

SA104 Box 16.1: How do populate Box 16.1?

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?