Tax Returns

TAB

Hi all...wonder if anyone can help...I have a client who earned less than £30K on self employment and I opted to complete the short tax return online but he has a December year end and therefore overlap. The problem is there isnt a c/f overlap box on the short return.

Poodle

Hi

Just a guess but you probably have to add them as additional infomation in the white box as you do with losses on the short return.

Poodle

JodieR

Yeah, I've checked this with HMRC and so long as you're just carrying the overlap relief forward you can make a note in the additional info box. If you're using the relief in that year you need to complete the full pages.
Jodie

TAB

Thanks guys....I eventually heard back from the helpdesk and they said I would need to use the full pages. I knew I could rely on a quicker response from this forum than HMRC but its taken me a while to come back to say thank you so.......thank you!