Non Resident - Limited Company

Offshore Receipts/Intangible Property

Use this section to record offshore receipts in respect of intangible property. If no entries are made in this screen IRIS will print a ‘X’ in the No field to Q4 of the SA700.

If any entries exist within this screen IRIS will print a ‘X’ in the Yes field to Q4 of the SA700 and print the corresponding entries in boxes 4A – 4G.

Select where appropriate

The four statements all correlate to questions that exist on the SA700 (4D-4G) ticking the box will print a ‘X’ in the corresponding Yes box. Leaving the box unticked will print a ‘X’ in the corresponding No box.

Other UK Income

Use this section only if no other data entry section covers the income to be entered on the return.

Description - enter a description of the source of income or receipt here.

Dates received - this information is not compulsory and may be left blank. If entered, the date must be within the tax year.