Business receipts taxed as income of earlier years section (SA100)
This section is used to enter any post-cessation or other business receipts to be taxed as income from an earlier year.
- 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.
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On Choose a section to add, select the Miscellaneous tab.
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Under Savings and dividends, select Business receipts taxed as income of earlier year.
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For each line, enter a brief Description of the receipt, the Taxable amount together with the Tax year income to be taxed.
A new line is automatically added. Unwanted lines can be deleted using the bin icon.
- Select Save changes.