John Wilkinson
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RE: Tax refund on EIS Losses against 2023/22 income in 2023/24 self assessment (box 43 & 44)
Hi Julien Go to the final page in the Tax Calculation summary, Adjustments to Tax Due section, and fill in box 15 with the amount of refund due being the box 43/44 amount at the applicable tax rate. Then on the View Your Calculation page you should find the full tax calculation for 2023/24, coming down to a figure for income tax under/overpaid, which will exclude the effect of boxes 43/44 as they relate to 2022/23. Underneath that you should have a second figure which is net of the refund due for 2022/23. Also, you should find the Search facility at the top left of the forum screen alongside Home and Help! John