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For Self-Employment and Partnership pages (Short and Full) from Tax Year 2021 onwards, if you have claimed a grant through the Self-Employment Income Support Scheme you can make these entries onto the Self-Assessment tax return as follows:
Log on to IRIS Personal Tax and select this client also select the 2021 tax year.
Select Trade Profession or Vocation then Sole Trade or Partnership.
Double-click on the appropriate accounting period for the Sole trade in question, located in the bottom half of the screen on the right.
The following entries can be made and will populate the Tax Return as required:
For short and long pages selecting the Other Income includes coronavirus support payments (not SEISS) box will populate Box 20.1 on the SA100 (page TR8) with a cross.
For short pages entering an amount in the Self Employment Income Support Scheme grant field will populate the Box 20.1 on the SA100 (page TR 8) with a cross and will populate Box 27.1 on page SES 2 with the amount entered.
For long pages entering an amount in the Self Employment Income Support Scheme grant field will populate the Box 20.1 on the SA100 (page TR 8) with a cross and will populate Box 70.1 on page SEF 4 with the amount entered.
Log on to IRIS Personal Tax and select this client also select the 2021 tax year.
Select Trade Profession or Vocation then Sole Trade or Partnership.
Double-click on the appropriate accounting period for the partnership in question, located in the bottom half of the screen on the right.
The following entries can be made and will populate the Tax Return as required:
For short and long pages selecting the Other Income includes coronavirus support payments (not SEISS) box will populate Box 20.1 on the SA100 (page TR8) with a cross.
For short and long pages entering an amount in the Self Employment Income Support Scheme grant field will populate the Box 20.1 on the SA100 (page TR 8) with a cross & will populate Box 9.1 on page SP 1 with the amount entered.
This section is for any payments that have been incorrectly claimed from the Coronavirus Job Retention Scheme, Eat Out to Help Out Scheme, Self-Employment Income Support Scheme (SEISS) or from any other applicable HMRC coronavirus support scheme.
via Reliefs | Miscellaneous | Tax Calculation | Incorrect Grant Claims
Description – enter the incorrect grant claim.
Type – select the incorrect grant claim type from the drop-down.
Box 1, Page TR 5 - HMRC coronavirus support scheme payments
Box 2, Page TR 5 - Self-Employment Income Support Scheme
Amount – enter the amount grant incorrectly claimed.
For information on how to claim the grant if you're self-employed or a member of a partnership and have been impacted by coronavirus (COVID-19), please click the following link:
https://www.gov.uk/guidance/claim-a-grant-through-the-self-employment-income-support-scheme