This would allow compliance with HMRC's guidelines when submitting carried back losses. The current work around would include disclosing the workings somewhere else in the SA100 report, but then there is reliance on HMRC accepting this note in the incorrect box.
Nathan Cowan
That's perfect, thank you for the help.
Good morning,
I have raised this with our team in-house and the advice is the following.
Box 17 can be populated, this can be done so via the Payments and Repayments section and the pen icon next to tax adjustments.
If the carried back losses are reported in box 79 on the SA103F HMRC notes advise...
Box 79 Loss to be carried back to previous years and set off against income (or capital gains)Put the loss to be carried back to a previous year in box 79, and give us the details of the amount claimed for each year in box 103 ‘Any other information’.
This can be done via the pen icon in the losses section.
I hope this assists, If we have missed or misunderstood anything please let me know.
Regards,
Steve Cartlidge