GoSimpleTax | FP3 | Knowledge Base

FP3
SA104 Box 40: How do I show a loss to be carried forward after any set-offs–including unused losses brought forward?
Box 40 gets populated automatically based on your entries in boxes 36 to 39. 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 ...
SA104 Box 39: How do I show a loss set off against 2024–25 total income?
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 'Income From Property': Enter the figures in the box ...
SA104 Box 38: How do I show Losses brought forward from earlier years set off against profits (up to the amount in box 36 + box 37)?
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 'Income From Property': Enter the figures in the box ...
SA104 Box 37: How do I show an Adjustment to profit or loss from UK property in box 36 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 'Income From Property': Enter the figures in the box ...
SA104 Box 36: How do I show my share of profit or loss for 2024–25 from UK property?
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 'Income From Property': Enter the figures in the box ...
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 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 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: 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 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 ...
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 30: How do I populate Box 30 to show Adjusted UK savings income (box 28 + box 29)?
Box 30 gets populated automatically based on your entries in Box 28 and Box 29. 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 ...
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 28: How do I show my share of UK untaxed savings income – from box 13 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 figure in the ...

Recent Articles
SA104 Box 40: How do I show a loss to be carried forward after any set-offs–including unused losses brought forward?
Box 40 gets populated automatically based on your entries in boxes 36 to 39. 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 ...
SA104 Box 39: How do I show a loss set off against 2024–25 total income?
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 'Income From Property': Enter the figures in the box ...
SA104 Box 38: How do I show Losses brought forward from earlier years set off against profits (up to the amount in box 36 + box 37)?
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 'Income From Property': Enter the figures in the box ...
SA104 Box 37: How do I show an Adjustment to profit or loss from UK property in box 36 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 'Income From Property': Enter the figures in the box ...
SA104 Box 36: How do I show my share of profit or loss for 2024–25 from UK property?
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 'Income From Property': Enter the figures in the 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 | FP3 | Knowledge Base

FP3

SA104 Box 40: How do I show a loss to be carried forward after any set-offs–including unused losses brought forward?

SA104 Box 39: How do I show a loss set off against 2024–25 total income?

SA104 Box 38: How do I show Losses brought forward from earlier years set off against profits (up to the amount in box 36 + box 37)?

SA104 Box 37: How do I show an Adjustment to profit or loss from UK property in box 36 including adjustment for the tax year?

SA104 Box 36: How do I show my share of profit or loss for 2024–25 from UK property?

SA104 Box 35: How do I show Total untaxed savings income taxable at 20% (box 30 + box 34)?

SA104 Box 34: How do I populate box 34 to show the adjusted foreign savings income (box 31 + box 32 minus box 33)?

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?

SA104 Box 32: How do I enter the value of any adjustment to my share of foreign untaxed savings for the basis period?

SA104 Box 31: How do I show my share of foreign untaxed savings income – from box 14 on the Partnership Statement?

SA104 Box 30: How do I populate Box 30 to show Adjusted UK savings income (box 28 + box 29)?

SA104 Box 29: How do I show an Adjustment to untaxed savings income including adjustment for the tax year?

SA104 Box 28: How do I show my share of UK untaxed savings income – from box 13 on the Partnership Statement?

Recent Articles

SA104 Box 40: How do I show a loss to be carried forward after any set-offs–including unused losses brought forward?

SA104 Box 39: How do I show a loss set off against 2024–25 total income?

SA104 Box 38: How do I show Losses brought forward from earlier years set off against profits (up to the amount in box 36 + box 37)?

SA104 Box 37: How do I show an Adjustment to profit or loss from UK property in box 36 including adjustment for the tax year?

SA104 Box 36: How do I show my share of profit or loss for 2024–25 from UK property?

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?