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Click on Print at the top of the menu and opt to view the report on the screen and click OK, then on the compliance option screen click OK.
The first five Trading and Professional Income pages are displayed. Scrolling through the pages we can see the following pieces of information are missing:
Page 1 - Tax reference
Page 1 - Tax office
Page 4 - Disallowed telephone expenses have not been entered
The Partnership Statement is shown on the following 2 pages. On these pages the following items are missing:
Partners tax references
Partners NI numbers
Amounts for taxed interest
And on the Declaration, page 8, the following items are missing:
Agents telephone number
Agents name and reference
Yes tick for question 7
Interest and tax deducted in 7.7A, 7.8A and 7.9A
Close the report. The rest of this tutorial will guide you through entering the extra data required.