Add Taxed/Untaxed Income
Partnership Taxed Income
The Taxed Income tab splits the information that you need to enter between Share of partnership taxed income and Share of partnership's tax paid etc.
Note: Click the Foreign tax deducted hyperlink to add details relating to any foreign tax deducted. See Add Partnership Trading Income for further information about adding foreign tax deductions.
CIS25 is a specialist tax voucher for the construction industry and you can enter details relating to this in Share of CIS25 deductions.
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Click Save and Close when you have completed the Partnership section.
Partnership Untaxed Income
Under each income heading add untaxed income and include any adjustments for the basis period. By default the basis period entered on the Trading income tab appears here and on any other relevant tabs.
Note: Click the Foreign tax deducted hyperlink to add details relating to any foreign tax deducted