tax returns 1st year of trade

System
System Posts: 100,534 🤖 Admin 🤖
hello everyone
please could someone advise me of the following

start trade 01/01/06
year end 05/04

tax year basis period
2005/06 01/01/06-05/04/06
2006/07 06/04/06-05/04/07

the accounting period on the self employment pages would be the same as the basis period and no overlap profits. only assess 3 months profit for 2005/06 then the full year 2006/07.
Does anyone agree or disagree, i would appreciate any feedback
thanks guys

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:tax returns 1st year of trade

    Hi

    I can't believe I've just passed an exam in this and I had to look the answer up!!

    Anyway yes you are right, because the year end date is the tax year end date there are no overlap profits.

    jes
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:tax returns 1st year of trade

    I know, I actually took ptc and btc in june, but I thought I'd better check. Just doubting myself.
    thanks very much.
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