This section is used to claim foreign tax credit relief for tax paid on sources of income not entered on the foreign pages. Add a new section for each source of income on which foreign tax is suffered.
Enter values in sterling. You should add an additional note to describe this income
- Go to Clients > Client List and find the required client.
- On the Self assessment returns widget on the client dashboard, select the required return. The Status tab is shown by default.
- Select the Data input tab, then select Add new section.
Any previously added sections are crossed through. Once added, the section can be edited by selecting its name.
-
On the Foreign income tab, select Foreign tax paid on other income.
-
Select the type of income on which foreign tax is due from the Where is this income entered? list
- Enter the Country where the foreign tax was applied.
- Enter the amount of Foreign tax paid.
- Enter the Amount of income on which tax is payable.
- Enter any additional information in the note box then select Save changes.