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To access this report select Reports, Partnership Tax Return. Please note that HMRC will not accept facsimile partnership tax returns for 2008 and later years.
Sections marked with a:
green tick are parts of the return for which data has been entered and which may be printed.
gray cross cannot be printed as no data has been entered. If you think that a report should be generated check that you have data entered for that part of the return in Data entry.
red cross are sections for which data has been entered but which you have indicated you do not want to print.
Select A to print the entire return.
To print specific parts of the return make sure only the pages you want to print have a tick next to them and then select option A to print.
To remove or replace a tick, click on the letter corresponding to the pages to be omitted/included.
HMRC stipulates that certain boxes on the trading pages of the partnership return and self employment pages cannot be negative. Business Tax checks for prohibited negative values and, where such a value is detected and partnership return or internet return is being printed, a warning is displayed informing the user which boxes should be amended.
The boxes that shouldn't contain negative numbers are listed below:
|
P+L Box Numbers |
Balance Sheet Box Numbers |
|
3.29 |
3.100 |
|
3.31 |
3.101 |
|
3.32 |
3.102 |
|
3.33 |
3.104 |
|
3.36 |
3.106 |
|
3.37 |
3.108 |
|
3.38 |
3.113 |
|
3.39 |
|
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3.40 |
|
|
3.48 |
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3.50 |
|
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3.51 |
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3.54 |
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3.55 |
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3.56 |
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3.57 |
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3.58 |
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3.71 |
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