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Posted Thu, 27 Jul 2023 16:21:38 GMT by MartinTax
I'm trying to fill in the supplementary pages to my tax return online. I have a very small holding in a partnership and every year I am sent numbers from the partnership return (from Boxes 13, 22 and 25). I have placed these numbers in my paper SA104F in Boxes 28, 71 and 77 respectively. However, trying to do my Tax Return online, the online system uses SA104S (a short version of SA104F), but I now don't know which Boxes on the SA104S the figures I have go in too. Can you help me with which Boxes on the SA104S are equivalent. Many thanks.
Posted Thu, 03 Aug 2023 15:10:44 GMT by HMRC Admin 20 Response
Hi MartinTax,

When completing the online version, at section 4, fill in your retrun, on the partnership part, you need to answer yes to the question, did the partnership receive income other than trading income. this then opens up further boxes that then tie in with boxes 13,22,25 from the partnership statement.

Thank you.

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