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["Date and Time:"]
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[180,260,"case 260",237.8,null,67.8,170,null,"cg"]
[181,261,"case 261",8487.2000000000007,null,8055.0000000000036,432.19999999999709,null,"ok"]
[182,262,"case 262",-5529.76,null,-5529.76,0]
[183,263,"case 263",8158.56,null,8158.5599999999986,0]
[184,264,"case 264",191355.54,null,191355.54,0]
[185,265,"case 265",15197,null,5984.4,9212.6,null,"cg"]
[186,266,"case 266",9175.39,null,9175.3898046875001,1.9531249927240424E-4]
[187,267,"case 267",1451.54,null,1451.5399511718751,4.882812481810106E-5]
[188,268,"case 268",51268.2,null,51268.200390625003,-3.9062500582076609E-4]
[189,269,"case 269",2250,null,2250,0]
[191,270,"case 270",2514,null,2514,0]
[192,271,"case 271",24462.75,null,24462.75,0]
[193,272,"case 272",-7281,null,-7281,0]
[194,273,"case 273",78300.490000000005,null,78300.490000000005,0]

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[" ","SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the TAX RETURN section of SA2000 and looks like:",null,null,null,null,null,null,null,"Electronic processing:",null,null,"database","c:\\my documents\\"]
[null,null,null,null,null,null,null,null,null,null,null,null,"taxlink","c:\\my documents\\"]
[null,null,null,null,null,null,null,null,null,null," ","Amended Return",null,"c:\\my documents\\"]
[null,null,null,null,null,null,null,null,null,null,"2021/22","Tick if you want to change a return you have","name","sadata"]
[null,null,null,null,null,null,null,null,null,null,"2020/21","submitted, then Prepare and Submit again","suffix","accdb"]
[null,null,null,null,null,null,null,null,null,null,"2019/20"]
[null,"Click with the mouse to go to a page"]
[]
[]
[]
[]
[]
[null,"This is the ADDITIONAL INFORMATION section of SA2000 and looks like:"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(warningsmn>0,\"Please check the warnings\",\"\")","v":"Please check the warnings"}]
[]
[null,"Click with the mouse to go to an additional information page"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"This is the PRINT OPTIONS section of SA2000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(warnings>0,\"Please check the warnings\",\"\")","v":"Please check the warnings"}]
[]
[]
[]
[null,"Instructions -------------------->",null,null,"www.sa2000.co.uk/Instructions%20for%20filing%20with%20SA%20online.pdf"]
[null,"HMRC Specials ---------->",null,null,"www.sa2000.co.uk/2022-spec-indi.pdf",null,null,null,null,"Service availability","HM Revenue & Customs"]
[null,"HMRC exclusions ------->",null,null,"www.sa2000.co.uk/2022-exc-indi.pdf",null,null,null,"HMRC forms",null,"www.gov.uk/self-assessment-forms-and-helpsheets"]
[null,"Copyright Quality Management Software Ltd 2022.",null,null,null,null,null,"www.sa2000.co.uk"]
[null,"SA2000 is not a substitute for the knowledge and skill of an experienced tax professional."]
[null,{"$f":"IF(agentreturn=TRUE,\"I confirm that my client has received a copy of the information\",\"\")","v":""}]
[null,{"$f":"IF(agentreturn=TRUE,\"contained in this return and approved the information as being correct\",\"\")","v":""}]
[null,{"$f":"IF(agentreturn=TRUE,\"and complete to the best of their knowledge and belief.\",\"\")","v":""}]
[null,"Agent return",null,false,null,null,"Administration and Control"]
[]
[null,null,null,null,null,null,"Agent status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,null,null,null,null,null,"Date agent status changed",null,null,null,null,null,null,null,"*** You may need to prepare the return for internet filing in order to show the IRMARK on each page. ***",null,null,null,null,null,null,null,null,null,"This is the SUPPLEMENTARY PAGES section of SA2000"]
[]
[]
[null,null,null,null,null,null,"Revenue status"]
[]
[null,null,null,null,null,null,"Date Revenue status changed"]
[]
[null,null,null,null,null,null,"Attachments"]
[null,null,null,null,null,null,{"$f":"IF(attach,\"(Note: processing tax returns with attachments can be slow)\",\"\")","v":""}]
[null,null,null,null,null,null,"Long XML name",null,false,{"$f":"SUBSTITUTE(\"tax_return\"&IF(longxml,utr&name,\"\"),\" \",\"\")","v":"tax_return"}]
[]
[null,null,null,null,null,null,"Amended Return"]
[]
[null,null,null,null,null,null,"These are for online filing and are provided by HMRC:"]
[null,null,"Extension","txt",null,null,null,null,null,"User ID"]
[null,null,null,null,null,null,"No file",true]
[null,null,null,null,null,null,null,null,null,"Password"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Tax Return 2022"]
[null,"email",null,null,null,null,null,null,null,"Folder","c:\\my tax\\",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,"KT",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(H155),\"Please key in 10 numbers for the utr\",IF(H155=G140,\"\",\"Please check all the digits in the utr\"))","v":"Please key in 10 numbers for the utr"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTR","Please enter the utr",null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page 1\" & \" of \" & tupp25)","v":""}]
[null,null,null,null,null,null,"Slow",false,null,"Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NINO",null,{"$f":"IF(ISNUMBER(VALUE(SUBSTITUTE(_utr1,\" \",\"\"))),VALUE(SUBSTITUTE(_utr1,\" \",\"\")),IF(ISNUMBER(VALUE(SUBSTITUTE(_utr1,\" \",\"\"))),VALUE(SUBSTITUTE(_utr1,\" \",\"\")),0))","v":0},null,null,"Issue address"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employer reference",null,null,null,null,"(Please enter the name here)",null,{"$f":"IF(ISERROR(AO67),\"name\",IF(AO67=\"\",\"name\",AO67))","v":"(Please enter the name here)"}]
[null,"HM Revenue & Customs",null,null,null,{"$f":"\"Authorisation for Internet Transmission\"","v":"Authorisation for Internet Transmission"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,"(Please enter the address here)",null,{"$f":"IF(ISERROR(AO68),\"address\",AO68&\"\")","v":"(Please enter the address here)"},{"$f":"IF(AND(AJ113>0,address1=\"\"),\"Please enter the new address\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AO69),\"\",AO69&\"\")","v":""}]
[null,{"$f":"\"Tax Return for the year ended 5 April \" & LEFT(TaxYear,2) & RIGHT(TaxYear,2)","v":"Tax Return for the year ended 5 April 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue & Customs office address",null,null,null,null,null,null,{"$f":"IF(ISERROR(AO70),\"\",AO70&\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AO71),\"\",AO71&\"\")","v":""}]
[null,"This is a copy of the information that will be transmitted to the HM Revenue & Customs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AO72),\"\",AO72&\"\")","v":""}]
[null,"once authorised by you. The copy includes all completed supplementary pages &"]
[null,"attachments. Before transmitting the return (or amendment) information to HM Revenue &"]
[null,"Customs using the Self Assessment Online Service, your tax adviser must provide you",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For reference"]
[null,"with a copy of your tax return (or amended tax return) information for you to declare that"]
[null,"the information is correct and complete to the best of your knowledge and belief and"]
[null,"approve submission to HM Revenue & Customs. If you give false information or conceal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telephone"]
[null,"any part of your income or chargeable gains you may be liable to financial penalties. It is"]
[null,"recommended that you retain a copy of the Tax Return (or amended tax return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your Tax Return"]
[null,"information) transmitted to HMRC. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This Notice requires you, by law, to make a return of your",null,null,null,null,null,null,"Most people file online"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxable income and capital gains, and any documents",null,null,null,null,null,null,"It’s quick and easy to file online. Get started by typing"]
[null,"The HM Revenue & Customs IRmark number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"requested, for the year from 6 April 2021 to 5 April 2022.",null,null,null,null,null,null,"www.gov.uk/log-in-file-self-assessment-tax-return into"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deadlines",null,null,null,null,null,null,"your internet browser address bar to go directly to our"]
[null,"The HM Revenue & Customs IRmark number assigned to your tax return information is:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"We must receive your tax return by these dates:",null,null,null,null,null,null,"official website."]
[null,{"$f":"irmark&\". This number appears on each page of this copy,\"","v":". This number appears on each page of this copy,"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• if you are using a paper return – by 31 October 2022",null,null,null,null,null,null,"Don’t use a search website to find HMRC services online."]
[null,"which is consecutively numbered.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (or 3 months after the date of this notice if that’s later),",null,null,null,null,null,null,"If you have not sent a tax return online before, why not join"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  or",null,null,null,null,null,null,"the 92% of people who already do it online? It’s easy, secure"]
[null,"The following details comprise the information to be sent electronically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• if you are filing a return online – by 31 January 2023",null,null,null,null,null,null,"and available 24 hours a day and you can also sign up for email"]
[null,"Title","Surname",null,"First Names",null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (or 3 months after the date of this notice if that’s later),",null,null,null,null,null,null,"alerts and online messages to help you manage your tax affairs."]
[null,"Taxpayer Reference",null,null,{"$f":"utr","v":0},null,"National Insurance Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your return is late you will be charged a £100 penalty.",null,null,null,null,null,null,"To file on paper, please fill in this form using the following rules:"]
[null,null,null,null,null,null,null,null,null,{"$f":"nino&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your return is more than 3 months late, you will be ",null,null,null,null,null,null,"• enter your figures in whole pounds – ignore the pence."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"charged daily penalties of £10 a day.",null,null,null,null,null,null,"• round down income and round up expenses and tax paid,"]
[null,{"$f":"\"I understand that when I advise \" &DC449& \" that I have approved this copy they\"","v":"I understand that when I advise  that I have approved this copy they"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  it is to your benefit."]
[null,"will be entitled to submit my return (or amended return) information using the Self",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you pay late you will be charged interest and a late",null,null,null,null,null,null,"• if a box does not apply, please leave it blank – do not strike"]
[null,"Assessment Online Service.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"payment penalty.",null,null,null,null,null,null,"  through empty boxes or write anything else."]
[null," "]
[]
[null,"Please sign here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting your Tax Return"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before you start to fill it in, look through your tax return to make sure there is a section for all your income and claims"]
[null,"Where your Tax Return (or amended Tax Return) contains a claim for a repayment and you",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- you may need some separate supplementary pages (see page TR 2 and the Tax Return notes)."]
[null,"require the repayment to be sent to your bank, building society or other nominee or, you",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[null,"have nominated a charity to receive all or part of your repayment, the relevant question"]
[null,"within the return (or amended return) must be completed. Please note the receipt of these",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your personal details"]
[null,"nomination details included with the other return information received using the Online",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Single"]
[null,"Service will be taken to be your formal approval to such a nomination for repayment ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Your date of birth – it helps get your tax right DD/MM/YYYY",null,null,3,null,"Your phone number",null,"Married/in a civil partnership"]
[null,"purposes. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(dobself),ISBLANK(dobself)),\"\",\"Please enter a date\")","v":""},null,null,null,null,null,"Widowed/a surviving civil partner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Divorced/civil partnership dissolved"]
[null,null,null,null,null,"Prepared by SA2000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Your name and address – if it is different from what is",null,null,4,null,"Your National Insurance number – leave blank if the ",null,"Separated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the front of this form, please write the correct details",null,null,null,null,"correct number is shown above",null,"UK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"underneath the wrong ones and put the date you changed",null,null,null,null,null,null,"Scottish"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"address below DD/MM/YYYY",null,null,null,null,null,"Select country","Welsh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marital status"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for tax purposes only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name & \" \" & utr & \" \" & TEXT(TODAY(),\"dd/mm/yyyy\")","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA100",null,null,null,null,"TR 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(scottish=2,scottish=3),nonres=TRUE),\"Can't be Scottish or Welsh and non resident\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"What makes up your Tax Return",null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To make a complete return of your taxable income and gains for the year to 5 April 2022 you may need to complete some"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"separate supplementary pages. Answer the following questions by putting a tick in the 'Yes' or 'No' box."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page 2\" & \" of \" & tupp25)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Employment",null,null,6,null,"Trusts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Were you an employee, director, office holder or agency",null,null,null,null,"Did you receive, or are you treated as having received,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"worker in the year to 5 April 2022? Please read the",null,null,null,null,"income from a trust, settlement or the residue of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"notes before answering. Fill in a separate 'Employment'",null,null,null,null,"a deceased person’s estate? This does not include cash"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"page for each employment, directorship and so on. On",null,null,null,null,"lump sums/transfer of assets, otherwise known as capital",null,null,{"$f":"NOT(supplementary7)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"each 'Employment' page you complete, enter any other",null,null,null,null,"distributions, received under a will."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"payments, expenses or benefits related to that employment.",null,null,null,null,"Yes           No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Say how many 'Employment' pages you are completing in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the 'Number' box below.",null,null,7,null,"Capital Gains Tax summary",null,null,{"$f":"NOT(supplementary1)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes           No","Number",{"$f":"HT1702+HT1704","v":0},null,null,"If you sold or disposed of any assets (for example,"]
[null,null,null,null,null,{"$f":"irmark&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"stocks, shares, land and property, a business), or had"]
[null,null,null,{"$f":"IF(ISNUMBER(utr),TEXT(utr,\"@\"),TEXT(0,\"@\"))","v":"0"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Self-employment",null,null,null,null,"any chargeable gains, read the notes to decide if you"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you worked for yourself (on your ‘own account’ or in",null,null,null,null,"have to fill in the ‘Capital Gains Tax summary’ page."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-employment) in the year to 5 April 2022, read the",null,null,null,null,"If you do, you must also provide separate computations."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"notes to decide if you need to fill in the ‘Self-employment’",null,null,null,null,"Do you need to fill in the ‘Capital Gains Tax summary'"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pages. You may not need to if this income is up to £1,000.",null,null,null,null,"page and provide computations?",null,null,{"$f":"NOT(supplementary8)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do you need to fill in the ‘Self-employment’ pages?",null,null,null,null,"Yes           No","Computations provided",null,{"$f":"NOT(supplementary3)","v":true}]
[null,null,null,null,null,{"$f":"LEFT(D134,1)","v":"0"},{"$f":"VALUE(F140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fill in a separate ‘Self-employment’ page for each business.",null,null,null,null,null,null,false]
[null,null,null,null,null,{"$f":"MID($D$134,2,1)","v":""},6,{"$f":"F141*G141","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On each ‘Self-employment’ page you complete, enter any",null,null,8,null,"Residence, remittance basis etc."]
[null,null,null,null,null,{"$f":"MID(D134,3,1)","v":""},7,{"$f":"F142*G142","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"payments or expenses related to that business. Say how",null,null,null,null,"Were you, for all or part of the year to 5 April 2022,"]
[null,null,null,null,null,{"$f":"MID(D134,4,1)","v":""},8,{"$f":"F143*G143","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"many businesses you had in the ‘Number’ box below.",null,null,null,null,"one or more of the following:"]
[null,null,null,null,null,{"$f":"MID(D134,5,1)","v":""},9,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Answer ‘Yes’ if you were a ‘Name’ at Lloyd’s.)",null,null,null,null,"• not resident",null,null,{"$f":"NOT(supplementary9)","v":true}]
[null,null,null,null,null,{"$f":"MID(D134,6,1)","v":""},10,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes           No","Number",{"$f":"HT1706+HT1708+IF(check_se4>0,1,0)","v":0},null,null,"• not domiciled in the UK and claiming the",null,null,{"$f":"NOT(supplementary4)","v":true}]
[null,null,null,null,null,{"$f":"MID(D134,7,1)","v":""},5,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  remittance basis"]
[null,null,null,null,null,{"$f":"MID(D134,8,1)","v":""},4,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Partnership",null,null,null,null,"• dual resident in the UK and another country?"]
[null,null,null,null,null,{"$f":"MID(D134,9,1)","v":""},3,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Were you in partnership? Fill in a separate Partnership"]
[null,null,null,null,null,{"$f":"MID(D134,10,1)","v":""},2,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"page for each partnership you were a partner in and say",null,null,null,null,"Yes           No"]
[null,null,null,null,null,null,null,{"$f":"SUM(H141:H149)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"how many partnerships you had in the Number box below.",null,null,null,null,null,null,null,{"$f":"NOT(supplementary5)","v":true}]
[null,null,null,null,null,null,null,{"$f":"11-MOD(H150,11)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes           No","Number",{"$f":"HT1711+HT1713","v":0},9,null,"Additional information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some less common kinds of income and tax reliefs, for"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"UK property",null,null,null,null,"example Married Couple’s Allowance, Life insurance gains,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you received income from UK property (including rents",null,null,null,null,"chargeable event gains, Seafarer’s Earnings Deduction",null,null,{"$f":"NOT(BC154)","v":true}]
[null,null,null,null,null,null,null,{"$f":"IF(H151>9,H151-9,H151)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and other income from land you own or lease out), read the",null,null,null,null,"and details of disclosed tax avoidance schemes, should"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"notes to decide if you need to fill in the ‘UK property’ pages.",null,null,null,null,"be returned on the ‘Additional information’ pages. Do you"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You may not need to if this income is up to £1,000.",null,null,null,null,"need to fill in the ‘Additional information’ pages?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do you need to fill in the ‘UK property’ pages?",null,null,null,null,"Yes           No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes           No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you need more pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Foreign",null,null,null,null,"If you answered ‘Yes’ to any of questions 1 to 9, please"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you:",null,null,null,null,"check to see if within this return, there is a page dealing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• were entitled to any foreign income, or income gains",null,null,null,null,"with that kind of income etc. If there is not, you will need",null,null,{"$f":"NOT(supplementary6)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• have, or could have, received (directly or indirectly)",null,null,null,null,"separate supplementary pages. Do you need to get and",null,{"$f":"IF(OR(supplementary1=TRUE,supplementary3,supplementary4,supplementary5,supplementary6,supplementary7,supplementary8,supplementary9,BC154),TRUE,FALSE)","v":false},{"$f":"NOT(BC164)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  income, or a capital payment or benefit from a",null,null,null,null,"fill in separate supplementary pages?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  person abroad as a result of any transfer of assets",null,null,null,null,"Yes           No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• want to claim relief for foreign tax paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"read the notes to decide if you need to fill in the",null,null,null,null,"If ‘Yes’, go to www.gov.uk/taxreturnforms",null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"‘Foreign’ pages. You may not need to if your only foreign",null,null,null,null,"to download them."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income was from land and property abroad up to £1,000."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do you need to fill in the ‘Foreign’ pages?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes           No"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA100",null,null,null,null,"TR 2"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income",null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest and dividends from UK banks, building societies etc.",null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page 3\" & \" of \" & tupp25)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Taxed UK interest etc. – the net amount after tax has ",null,5,null,"Other dividends – the amount received "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"been taken off. Read the notes",null,null,null,"- read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GL971","v":0},null,null,null,{"$f":"GL1174","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Untaxed UK interest etc. – amounts which have not been",null,6,null,"Foreign dividends (up to £2,000) – the amount in sterling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax taken off. Read the notes",null,null,null,"after foreign tax was taken off. Do not include this amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GL941","v":0},null,null,null,"in the 'Foreign' pages"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Untaxed foreign interest (up to £2,000) - amounts which"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"have not had tax taken off - read the notes",null,7,null,"Tax taken off foreign dividends - the sterling equivalent"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Dividends from UK companies – the amount received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GL1145","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UK pensions, annuities and other state benefits received"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"State Pension – amount you were entitled to receive in the",null,12,null,"Tax taken off box 11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"year, not the weekly or 4-weekly amount. Read the notes",null,null,null,{"$f":"GM1257","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,ISBLANK(BH206),dobself<=IF(gender=2,Extra!B572,Extra!B571)),\"Please check State pension and age, type 0 if there is none\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Taxable Incapacity Benefit and contribution-based"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"State Pension lump sum - the gross amount of any",null,null,null,"Employment & Support Allowance – read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lump sum. Read the notes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Tax taken off Incapacity Benefit in box 13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Tax taken off box 9"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Jobseeker’s Allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Pensions (other than State Pension), retirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"annuities and taxable lump sums treated as pensions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the gross amount. Tax taken off goes in box 12",null,16,null,"Total of any other taxable State Pensions and benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(GK1257>0,GK1257,GL1257+GM1257)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other UK income not included on supplementary pages"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not use this section for income that should be returned on supplementary pages. Share schemes, gilts, stock dividends,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"life insurance gains and certain other kinds of income go on the 'Additional information' pages."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Other taxable income – before expenses and tax",null,20,null,"Benefit from pre-owned assets – read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taken off"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Description of income in boxes 17 and 20 – if there"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Total amount of allowable expenses – read the notes ",null,null,null,"is not enough space here please give details in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"‘Any other information’ box, box 19, on page TR 7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(BH228>0,BL227>0),TRIM(BL232&BL233&BL234&BL235)=\"\"),\"Please describe income ->\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Any tax taken off box 17"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA100",null,null,null,null,"TR 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax reliefs",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page 4\" & \" of \" & tupp25)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paying into registered pension schemes and overseas pension schemes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include payments you make to your employer’s pension scheme which are deducted from your pay before tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or payments made by your employer. If your contributions and other pension inputs are more than the Annual Allowance,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"you should also fill in boxes 10 to 12 on page Ai 4 of the ‘Additional information’ pages."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"rate tax",null,null,null,null,{"$f":"SUMIF($GP$1268:$GP$1285,3,$GL$1268:$GL$1285)","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company that your repayment of an Income Contingent",null,null,null,null,"repayments enter the amount deducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan Type (3 = postgraduate)?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• you or your partner (if you have one) got Child Benefit (this also applies if someone else claims Child Benefit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"payments you received."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Enter the number of children you and your partner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coronavirus Job Retention Scheme, Eat Out to Help Out Scheme, Self-Employment Income Support Scheme (SEISS) or from"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"payments (other than SEISS) incorrectly claimed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• you were married to, or in a civil partnership with, the same person for all or part of the tax year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CD362>\"\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CD365>\"\",1,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and if payments on account are necessary."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"If you owe less than £3,000 for the 2021–22 tax year",null,null,3,null,"If you owe tax on savings, casual earnings and/or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"file online, we’ll try to collect the tax through your",null,null,null,null,"pension by adjusting your 2022–23 tax code."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To claim a repayment, fill in boxes 4 to 14 below. If you paid your tax by credit or debit card, we will always try to repay back"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Name of account holder (or nominee)",null,null,11,null,"If your nominee is your tax adviser, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Building society reference number"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your tax adviser, if you have one",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"The reference your adviser uses for you"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DC494&DD494&DE494&DF494&DG494&DH494&DI494","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"this return"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"If you are enclosing separate supplementary pages,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I understand that I may have to pay financial penalties"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other UK income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(ET688),ISBLANK(ET688)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"UK policy or contract gains on which tax was treated",null,8,null,"UK policy or contract gains from voided ISAs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Tax taken off gain shown in box 8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stock dividends, bonus issues of securities and redeemable shares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Stock dividends – the amount received",null,"13.1",null,"Close company loans written off or released"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"certain post-employment income and patent royalty payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Taxable lump sums and certain income after the end of"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Foreign tax for which tax credit relief not claimed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in box 2 on the Employment page, put a tick in the box",null,15,null,"UK patent royalty payments made"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other tax reliefs - Please read the notes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EX767>400000,\"Please check\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Annual payments made",null,null,null,"Investment Scheme"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA101",null,null,null,"Ai 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you’re the husband (marriages up to 5 December 2005), or the spouse or civil partner with the higher income (marriages and"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you, or your spouse or civil partner, were born before 6 April 1935, complete the relevant boxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"you was born before 6 April 1935) DD/MM/YYYY",null,null,null,null,"allowance is to be given to you, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(FQ815=TRUE,FQ820=TRUE),\"Can't have both\",\"\")","v":""},null,null,null,{"$f":"IF(OR(AND(FN809>\"\",FQ802=FALSE,FQ806=FALSE),AND(FN809=\"\",OR(FQ802=TRUE,FQ806=TRUE))),\"Please check husband's name and boxes 6 or 7\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"If, in the year to 5 April 2022, you lived with any",null,null,null,null,"surplus allowance, put a tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other income losses",null,null,4,null,"Enter the amount of relief shown in box 3 which is not"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(FN836>\"\",FI841=0),\"You need an entry in box 3\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Relief now for 2022–23 trade losses or certain",null,null,6,null,"Amount of payroll giving"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lifetime Allowance, not taken as a lump sum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Amount saved towards your pension, in the period covered",null,null,15,null,"Foreign tax paid on an unauthorised payment"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"The scheme reference number",null,null,20,null,"The tax year in which the expected advantage arises,"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxed at all) – the total amount"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CHAR(108)","v":"l"},"Total",null,{"$f":"GI921&GI922&GI923&GI924&GI925&GI926&GI927&GI928&GI929&GI930&GI931&GI932&GI933&GI934&GI935&GI936&GI937&GI938&GI939&GI940","v":""},{"$f":"ROUND(SUM(GL921:GL940),2)","v":0}]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Lloyds box 64",{"$f":"Lloyds!D256","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Foreign page 4",{"$f":"Foreign!AR225","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Non Res box 11",{"$f":"Non_residence!P50","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(GS1535=\"\",0,1)","v":0},"Non Res box 27 or 28",{"$f":"Non_residence!AH170","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for more detail about relevant benefits)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"settlement compensating for the loss of your employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• holiday pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• any other contractual amount or benefit excluding contractual redundancy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Box C is for the total of ‘relevant benefits’ provided to you under an EFRBS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"any physical or mental impairment when your employment ended or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"terms changed, enter it in box E.",null,null,null,null,null,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(or before 6 April 1998 the Foreign Earnings Deduction) work out your foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"you get full foreign service exemption. Enter in box F the amount included"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• now take off £30,000 from the amount included in box D for your foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"same employer, or with employers under the same or common control, count as"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"termination settlement extends to more than one year you can carry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• funded by contributions made by your employer before 6 April 2006"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Now work out what goes in the remaining boxes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In box L enter box D minus box I. Copy box L to box 5",null,null,null,null,null,"L",{"$f":"HF1580-HO1629","v":0}]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"ZZ",{"$f":"IF(FZ888=0,\"\",FZ888)","v":""},null,null,null,null,null,"ExpectedAdvantageTaxYear"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(HT1815:HT1892)),999,SUM(HT1815:HT1892))+IF(wifes_name>\"\",1,0)+IF(husbands_name>\"\",1,0)+IF(HT1887>\"\",1,0)","v":0}]

{"sheet":"What do I have to pay","index":7,"n_rows":71,"n_cols":8,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"SA2000",null,null,null,"Printed:"]
[]
[null,null,{"$f":"\"TAX RETURN \" & TaxYear","v":"TAX RETURN 2021/22"},null,null,null,{"$f":"NOW()","v":"2023-03-24T21:37:03.100"}]
[null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,"PERSONAL DETAILS",null,{"$f":"name&\"\"","v":"(Please enter the name here)"}]
[null,null,null,{"$f":"address1&\"\"","v":"(Please enter the address here)"}]
[null,null,null,{"$f":"address2&\"\"","v":""}]
[null,null,null,{"$f":"address3&\"\"","v":""}]
[null,null,null,{"$f":"address4&\"\"","v":""}]
[null,null,null,{"$f":"address5&\"\"","v":""}]
[null,"Taxpayer reference",null,{"$f":"utr","v":0},null,"Type of return",{"$f":"INDEX(Tax_return!AQ110:AQ112,scottish)","v":"UK"}]
[null,{"$f":"\"NI No \"&nino","v":"NI No "},null,{"$f":"IF(dobself=0,\"\",\"DOB \" &TEXT(dobself,\"dd/mm/yyyy\"))","v":""},null,{"$f":"\"Marital status \" & IF(Tax_return!AQ115=0,\"Not selected\",INDEX(Tax_return!AQ105:AQ109,Tax_return!AQ115))","v":"Marital status Not selected"}]
[]
[null,"INCOME","Interest, tax and Life Policy Gains",null,"Total:",{"$f":"calc!D347+calc!D361+calc!D362+calc!D383","v":0}]
[null,null,"Dividends",null,"Total:",{"$f":"calc!D365+calc!D379","v":0}]
[null,null,"All pensions and benefits inc lump sums",null,"Total:",{"$f":"calc!D335+calc!D1622","v":0}]
[null,null,"Other income",null,"Total:",{"$f":"calc!D339","v":0}]
[]
[null,"RELIEFS","Pension premiums paid net (gross shown)",null,"Total:",{"$f":"calc!D463","v":0}]
[null,null,"Pension premiums paid gross",null,"Total:",{"$f":"calc!D453","v":0}]
[null,null,"Gift Aid (net amounts shown)",null,"Total:",{"$f":"calc!D454+calc!D461","v":0}]
[null,null,"Other",null,"Total:",{"$f":"Tax_return!EX762+Tax_return!EX767+Tax_return!EX777+Tax_return!FB762+Tax_return!FB774+Tax_return!FB778","v":0}]
[]
[null,"ALLOWANCES",{"$f":"IF(calc!D473>0,\"Blind  Yes\",\"Blind  No\")","v":"Blind  No"},null,{"$f":"IF(calc!D1085>0,\"Married  Yes\",\"Married  No\")","v":"Married  No"}]
[]
[null,"ADDITIONAL SCHEDULES"]
[null,"Employment","Payments",{"$f":"calc!D282","v":0},"Tax deducted",{"$f":"calc!D1152+calc!D1153+calc!D1154","v":0},"Benefits",{"$f":"calc!D283","v":0}]
[null,"Share schemes",{"$f":"IF(D29>0,\"Yes\",\"No\")","v":"No"},{"$f":"Tax_return!EX731","v":0},null,null,"Expenses",{"$f":"calc!D289","v":0}]
[null,"Self employment","Income",{"$f":"Self_employment!L79+'Self_employment short 1'!L57+'Self_employment short 2'!L57+Lloyds!C225+Self_employment2!L79+Self_employment!Q77+Self_employment2!Q77+'Self_employment short 1'!Q55+'Self_employment short 2'!Q55","v":0},"Costs",{"$f":"Self_employment!W96+'Self_employment short 1'!L66+'Self_employment short 2'!L66+Self_employment2!W96","v":0},"Expenses",{"$f":"Self_employment!W138+'Self_employment short 1'!Q79+'Self_employment short 2'!Q79-F30+Self_employment2!W138","v":0}]
[null,"(including Lloyds)","Disallowed expenses",{"$f":"Self_employment!AA138+Self_employment2!AA138","v":0},"Cap. allowances",{"$f":"Self_employment!AK173+'Self_employment short 1'!W102+'Self_employment short 2'!W102+Self_employment2!AK173+'Self_employment short 1'!W111+'Self_employment short 2'!W111+'Self_employment short 1'!W105+'Self_employment short 2'!W105+'Self_employment short 1'!W108+'Self_employment short 2'!W108","v":0},"Overlap relief",{"$f":"Self_employment!AQ233+Self_employment2!AQ233","v":0}]
[null,"Partnership","Taxable profit",{"$f":"calc!D308","v":0},"Other",{"$f":"calc!D347+calc!D365","v":0},"Losses used:-"]
[null,"Land & Property","Lettings",{"$f":"calc!D310+calc!D314-calc!D434","v":0},null,null,"Self employment",{"$f":"Self_employment!AQ257+'Self_employment short 1'!W146+'Self_employment short 2'!W146+Self_employment2!AQ257","v":0}]
[null,"Foreign","Savings & Dividends",{"$f":"calc!D353+calc!D369","v":0},"Other",{"$f":"calc!F23","v":0},"Partnership",{"$f":"Partnership!AS231+'Partnership short'!AS227+'Partnership (3)'!AS231+'Partnership (4)'!AS231+'Partnership (5)'!AS231","v":0}]
[null,"Trusts","Savings & Dividends",{"$f":"calc!D357+calc!D373","v":0},"Income",{"$f":"calc!D334+calc!D384+calc!D385","v":0}]
[null,"Taxable Capital Gains","After losses",{"$f":"calc!D1444+calc!D1445+calc!D1446","v":0},"Loss c/fwd",{"$f":"cg_print_page_8alosscf+cg_print_page_8blosscf","v":0}]
[null,"Non-residence",{"$f":"IF(Non_residence!R39,\"Y\",\"N\")","v":"N"},null,"Remittance claim",{"$f":"IF(nondom,\"Y\",\"N\")","v":"N"}]
[]
[null,"Total Income",{"$f":"calc!D386","v":0},null,"Total allowances and deductions",{"$f":"IF(_case43=TRUE,calc!E480,calc!D480)","v":12570},"Pension lump sum",{"$f":"calc!D1622","v":0}]
[]
[null,"SUMMARY OF TAX DUE"]
[null,"Non-savings income"]
[{"$f":"calc!D1012","v":0},"Starter rate (Scottish)",null,{"$f":"TEXT(A43,\"#,##0.00\")&\" @\"","v":"0.00 @"},0.19,{"$f":"ROUNDDOWN(A43*E43,2)","v":0}]
[{"$f":"calc!D1014","v":0},"Basic rate",null,"0.00 @",0.2,{"$f":"ROUNDDOWN(A44*E44,2)","v":0}]
[{"$f":"calc!D1016","v":0},"Intermediate rate (Scottish)",null,"0.00 @",0.21,{"$f":"ROUNDDOWN(A45*E45,2)","v":0}]
[{"$f":"calc!D1018","v":0},"Higher rate",null,"0.00 @",{"$f":"IF(scottish=2,0.41,0.4)","v":0.4},0]
[{"$f":"calc!D1020","v":0},{"$f":"IF(scottish=2,\"Top\",\"Additional\")&\" rate\"","v":"Additional rate"},null,"0.00 @",{"$f":"IF(scottish=2,0.46,0.45)","v":0.45},0]
[{"$f":"calc!D1023","v":0},"Savings Starting rate",null,"0.00 @",0,0]
[{"$f":"calc!D1025","v":0},"Nil rate",null,"0.00 @",0,0]
[{"$f":"calc!D1027","v":0},"Basic rate",null,"0.00 @",0.2,0]
[{"$f":"calc!D1029","v":0},"Higher rate",null,"0.00 @",0.4,0]
[{"$f":"calc!D1031","v":0},"Additional rate",null,{"$f":"TEXT(A52,\"#,##0.00\")&\" @\"","v":"0.00 @"},0.45,{"$f":"ROUNDDOWN(A52*E52,2)","v":0}]
[{"$f":"calc!D1034","v":0},"Dividend income Nil rate",null,"0.00 @",0,{"$f":"ROUNDDOWN(A53*E53,2)","v":0}]
[{"$f":"calc!D1036","v":0},"Basic rate",null,"0.00 @",7.4999999999999997E-2,0]
[{"$f":"calc!D1038","v":0},"Higher rate",null,"0.00 @",0.32500000000000001,0]
[{"$f":"calc!D1040","v":0},"Additional rate",null,{"$f":"TEXT(A56,\"#,##0.00\")&\" @\"","v":"0.00 @"},0.38100000000000001,{"$f":"ROUNDDOWN(A56*E56,2)","v":0}]
[{"$f":"SUM(A43:A56)","v":0},{"$f":"\"Gains on life insurance \" & IF(F57>0,\"of £\" & TEXT(SUM(calc!G88:G93),\"#,###.00\"),\"\")","v":"Gains on life insurance "},null,null,null,{"$f":"SUM(calc!I88:I93)","v":0}]
[{"$f":"C39-A57","v":0},"Total",null,null,null,{"$f":"SUM(F43:F57)","v":0}]
[null,"Allowances and tax credit reliefs",null,null,null,{"$f":"F60-F58","v":0}]
[null,"Total due after allowances, reliefs and Double Tax relief",null,null,null,{"$f":"calc!D1102","v":0}]
[null,"Class 2 and 4 NIC",null,null,null,{"$f":"Calculation!P39+Calculation!P42","v":0}]
[null,"Underpaid tax or non-resident and non domicile adjustments",null,null,null,{"$f":"ROUND(F66-F65-F64-F63-F60-F61,2)","v":0}]
[null,"Student Loan Repayment",null,null,null,{"$f":"Calculation!K48+Calculation!K51","v":0}]
[null,"Less tax credits",null,null,null,{"$f":"calc!D1134","v":0}]
[null,"Less tax paid at source",null,null,null,{"$f":"-calc!D1182","v":0}]
[null,"Income Tax, Class 4 NIC & Student Loan Repayment due",null,null,null,{"$f":"calc!D1206","v":0},"Tick here if you do not want tax"]
[null,"Capital Gains Tax",{"$f":"IF(D67=0,\"\",\"Amount overpaid\")","v":""},{"$f":"calc!F201","v":0},null,{"$f":"calc!D1207","v":0},"collected through your tax code"]
[null,"Total Tax, Class 4 NIC & Student Loan due after refunds and transfers in",null,null,null,{"$f":"calc!D1211+Tax_return!CP386","v":0}]
[null,{"$f":"\"Less payments on account already made for \" & TaxYear","v":"Less payments on account already made for 2021/22"},null,null,null,{"$f":"-tax_paid","v":0}]
[null,{"$f":"\"Plus first payment on account for \" & taxyearplus1 & \" adjusted for SL and Class 2\"","v":"Plus first payment on account for 2022/23 adjusted for SL and Class 2"},null,null,null,{"$f":"SUM(tax_to_pay)","v":0}]
[null,{"$f":"\"Total payment due on 31 January \" & LEFT(TaxYear,4) + 2 & \" (net of payments on account)\"","v":"Total payment due on 31 January 2023 (net of payments on account)"},null,null,null,{"$f":"kycvalue+F69+F70","v":0}]

{"sheet":"employment","index":8,"n_rows":765,"n_cols":35,"rows_kept":765,"cut":false,"hidden":false,"merged":[[379,14,379,15],[59,14,59,15],[123,14,123,15],[187,14,187,15],[56,14,56,15],[120,14,120,15],[184,14,184,15],[248,14,248,15],[312,14,312,15],[376,14,376,15],[251,14,251,15],[315,14,315,15]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the EMPLOYMENT section of SA2000 and looks like:"]
[]
[null,"Click with the mouse to go to an employment page"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** First employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O47))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"interest loans)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O70:O81)+SUM(T70:T81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47+O54+U79","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(O91)>1132,\"HMRC says this too high\",\"\")","v":""},null,null,null,null,{"$f":"O88+O91+T88+T91","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47+O54+O81+T81","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** Second employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship",null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O111))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null,"– the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null," – the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the total 'cash equivalent' amount",null,null,null,null,"interest loans) – the total 'cash equivalent' amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O134:O145)+SUM(T134:T145)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111+O118+U143","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152+O155+T152+T155","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111+O118+O145+T145","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** Third employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship",null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O175))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null,"– the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null," – the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the total 'cash equivalent' amount",null,null,null,null,"interest loans) – the total 'cash equivalent' amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O198:O209)+SUM(T198:T209)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O175+O182+U207","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O216+O219+T216+T219","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O175+O182+O209+T209","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** Fourth employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship",null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O239))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null,"– the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null," – the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the total 'cash equivalent' amount",null,null,null,null,"interest loans) – the total 'cash equivalent' amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O262:O273)+SUM(T262:T273)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O239+O246+U271","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O280+O283+T280+T283","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O239+O246+O273+T273","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** Fifth employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship",null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O303))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null,"– the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null," – the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the total 'cash equivalent' amount",null,null,null,null,"interest loans) – the total 'cash equivalent' amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O326:O337)+SUM(T326:T337)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O303+O310+U335","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O344+O347+T344+T347","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O303+O310+O337+T337","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Employment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"****** Sixth employment ******"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete an Employment page for each employment or directorship",null,null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(50000,SUM(O367))-9500)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Pay from this employment – the total from your",null,null,6,null,"If you were a company director, put a tick in the box",null,null,null,"If the P60 has a different amount, please enter it below"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P45 or P60 – before tax was taken off",null,null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1",null,"If you ceased being a director before 6 April 2022, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"UK tax taken off pay in box 1",null,null,null,null,"date the directorship ceased in the box DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Tips and other payments not on your P60 ",null,null,7,null,"And, if the company was a close company, put a "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the Employment notes",null,null,null,null,"tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"PAYE tax reference of your employer (on your P45/P60)",null,null,8,null,"If this employment is from inside off-payroll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working engagements, put a tick in the box - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Your employer's name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Benefits from your employment – use your form P11D (or equivalent information)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Company cars and vans",null,null,13,null,"Goods and other assets provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null,"– the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Fuel for company cars and vans",null,null,14,null,"Accommodation provided by your employer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," – the total 'cash equivalent' amount",null,null,null,null," – the total value or amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Private medical and dental insurance ",null,null,15,null,"Other benefits (including interest-free and low "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– the total 'cash equivalent' amount",null,null,null,null,"interest loans) – the total 'cash equivalent' amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O390:O401)+SUM(T390:T401)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Vouchers, credit cards and excess mileage allowance",null,null,16,null,"Expenses payments received and balancing charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O367+O374+U399","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment expenses"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Business travel and subsistence expenses",null,null,19,null,"Professional fees and subscriptions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Fixed deductions for expenses",null,null,20,null,"Other expenses and capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O408+O411+T408+T411","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O367+O374+O401+T401","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shares schemes, employment lump sums, compensation, deductions and Seafarers' Earnings Deduction are on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information pages"]
[null,null,null,null,null,null,null,null,null,null,null,"SA102 2009",null,null,null,null,null,"E 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"MO",{"$f":"O47","v":0},null,null,"SA102","Employment","PayFromEmployment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"O50","v":0},null,null,null,null,"TaxTakenOffPay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1c","MO",{"$f":"IF(ISBLANK(X47),X45,X47)","v":0},null,null,null,null,"TotalClass1NICableEarnings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"O54","v":0},null,null,null,null,"TipsAndOtherPayments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(TRIM(empref1)=\"\",\"000N\",LEFT(SUBSTITUTE(SUBSTITUTE(empref1,\"/\",\"\"),\"\\\",\"\"),17))","v":"000N"},null,null,null,null,"EmployerPAYEReference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"LEFT(O60&T47,28)","v":""},null,null,null,null,"EmployersName"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"ZZ",{"$f":"IF(W51,\"yes\",\"no\")","v":"no"},null,null,null,null,"CompanyDirector"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1","DT",{"$f":"T50","v":0},null,null,null,null,"DateCeasedBeingADirector"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"ZZ",{"$f":"IF(W55,\"yes\",\"\")","v":""},null,null,null,null,"CloseCompany"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"ZZ",{"$f":"IF(W58,\"yes\",\"\")","v":""},null,null,null,null,"OffPayrollWorking"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"O70","v":0},null,null,null,"Benefits","CompanyCarsAndVansBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"O74","v":0},null,null,null,null,"FuelForCarsAndVans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"O78","v":0},null,null,null,null,"PrivateMedicalDentalInsurance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"O81","v":0},null,null,null,null,"VouchersCreditCardsExcessMileageAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"T70","v":0},null,null,null,null,"GoodsEtcProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"T74","v":0},null,null,null,null,"AccommodationProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"T78","v":0},null,null,null,null,"OtherBenefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"T81","v":0},null,null,null,null,"ExpensesPaymentsReceived"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"O88","v":0},null,null,null,"Expenses","BusinessTravelAndSubsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"O91","v":0},null,null,null,null,"FixedExpensesDeductions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"T88","v":0},null,null,null,null,"ProfessionalFeesAndSubscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"T91","v":0},null,null,null,null,"OtherExpensesAndCapitalAllowances"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AD427:AD449)),1,SUM(AD427:AD449))*100+IF(empref1>\"\",1,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"MO",{"$f":"O111","v":0},null,null,"SA102","Employment","PayFromEmployment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"O114","v":0},null,null,null,null,"TaxTakenOffPay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1c","MO",{"$f":"IF(ISBLANK(X110),X108,X110)","v":0},null,null,null,null,"TotalClass1NICableEarnings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"O118","v":0},null,null,null,null,"TipsAndOtherPayments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(TRIM(empref2)=\"\",\"000N\",LEFT(SUBSTITUTE(SUBSTITUTE(empref2,\"/\",\"\"),\"\\\",\"\"),17))","v":"000N"},null,null,null,null,"EmployerPAYEReference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"LEFT(O124&T111,28)","v":""},null,null,null,null,"EmployersName"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"ZZ",{"$f":"IF(W115,\"yes\",\"no\")","v":"no"},null,null,null,null,"CompanyDirector"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1","DT",{"$f":"T114","v":0},null,null,null,null,"DateCeasedBeingADirector"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"ZZ",{"$f":"IF(W119,\"yes\",\"\")","v":""},null,null,null,null,"CloseCompany"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"ZZ",{"$f":"IF(W122,\"yes\",\"\")","v":""},null,null,null,null,"OffPayrollWorking"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"O134","v":0},null,null,null,"Benefits","CompanyCarsAndVansBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"O138","v":0},null,null,null,null,"FuelForCarsAndVans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"O142","v":0},null,null,null,null,"PrivateMedicalDentalInsurance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"O145","v":0},null,null,null,null,"VouchersCreditCardsExcessMileageAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"T134","v":0},null,null,null,null,"GoodsEtcProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"T138","v":0},null,null,null,null,"AccommodationProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"T142","v":0},null,null,null,null,"OtherBenefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"T145","v":0},null,null,null,null,"ExpensesPaymentsReceived"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"O152","v":0},null,null,null,"Expenses","BusinessTravelAndSubsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"O155","v":0},null,null,null,null,"FixedExpensesDeductions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"T152","v":0},null,null,null,null,"ProfessionalFeesAndSubscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"T155","v":0},null,null,null,null,"OtherExpensesAndCapitalAllowances"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AD490:AD512)),1,SUM(AD490:AD512))*100+IF(empref2>\"\",1,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"MO",{"$f":"O175","v":0},null,null,"SA102","Employment","PayFromEmployment"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"T390","v":0},null,null,null,null,"GoodsEtcProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"T394","v":0},null,null,null,null,"AccommodationProvidedByEmployer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"T398","v":0},null,null,null,null,"OtherBenefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"T401","v":0},null,null,null,null,"ExpensesPaymentsReceived"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"O408","v":0},null,null,null,"Expenses","BusinessTravelAndSubsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"O411","v":0},null,null,null,null,"FixedExpensesDeductions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"T408","v":0},null,null,null,null,"ProfessionalFeesAndSubscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"T411","v":0},null,null,null,null,"OtherExpensesAndCapitalAllowances"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AD742:AD764)),1,SUM(AD742:AD764))*100+IF(empref8>\"\",1,0)","v":0}]

{"sheet":"Religion","index":9,"n_rows":157,"n_cols":19,"rows_kept":157,"cut":false,"hidden":false,"merged":[[12,2,12,3],[14,2,14,3]]}
[null,null,"HM Revenue",null,null,null,null,null,"Ministers of religion"]
[null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[]
[null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
["For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
["Income as a minister of religion"]
[]
[1,null,"Nature of your post or appointment",null,null,7,null,"Excess mileage allowance and passenger payments"]
[]
[]
[null,null,null,null,null,8,null,"Round-sum expenses and rent allowances"]
[]
[2,null,"Salary or stipend - before tax was taken off",null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,9,null,"Tax taken off box 8",null,null,{"$f":"MAX(0,MIN(50000,SUM(C18))-8632)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"If the P60 has a different amount, please enter it below"]
[3,null,"Tax taken off box 2",null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[null,null,null,null,null,10,null,"Other income from your post or appointment including"]
[null,null,null,null,null,null,null,"gifts, grants and balancing charges"]
[4,null,"Fees and offerings"]
[]
[null,null,null,null,null,11,null,"Tax taken off box 10"]
[5,null,"Vicarage expenses paid for you"]
[]
[null,null,null,null,null,12,null,"Total income as a minister of religion"]
[6,null,"Personal expenses paid for you, living",null,null,null,null,"(box 2 + boxes 4 to 8 + box 10)"]
[null,null,"accommodation, vouchers and credit cards",null,null,null,null,{"$f":"C18+C24+C27+C31+H13+H16+H23","v":0}]
[]
[]
[]
["Benefits and expenses payments you receive as a minister of religion"]
[]
[13,null,"Vicarage services benefits received",null,null,16,null,"Interest-free and low interest loans"]
[]
[]
[14,null,"Car provided for you",null,null,17,null,"Expenses payments made to you"]
[]
[]
[null,null,null,null,null,18,null,"Other benefits"]
[15,null,"Fuel for car provided for you"]
[]
[null,null,null,null,null,19,null,"Total benefits and expenses (total of boxes 13 to 18)"]
[null,null,null,null,null,null,null,{"$f":"C37+C41+C45+H37+H40+H43","v":0}]
[]
[]
["Taxable income etc. before expenses paid"]
[]
[20,null,"Taxable income, benefits and expenses received "]
[null,null,"– read the 'Ministers of religion notes'"]
[null,null,{"$f":"IF(H30+H46<8500,H30-C27,H30+H46)","v":0},{"$f":"IF(H30+H46<8500,\"   You automatically get the concession for incomes less than £8500\",\"\")","v":"   You automatically get the concession for incomes less than £8500"}]
[]
[]
[]
[]
[]
["SA102M",null,null,null,"MoR 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
["Expenses paid by you as a minister of religion"]
[]
[21,null,"Travelling expenses and capital allowances",null,null,24,null,"Secretarial assistance"]
[]
[]
[22,null,"Maintenance, repairs and insurance of vicarage etc",null,null,25,null,"Other expenses"]
[]
[]
[23,null,"Rent",null,null,26,null,"Total expenses paid (total of boxes 21 to 25)"]
[null,null,null,null,null,null,null,{"$f":"C65+C68+C71+H65+H68","v":0}]
[]
[]
[]
["Service benefit cap calculation"]
["If your income, benefits and expenses payments received were at a rate of more than £8,500 for the year and you've made an"]
["entry in boxes 5 or 13, complete this section."]
[null,null,null,null,null,null,null,null,null,null,"Please note:"]
[27,null,"Gross income (box 20 minus (box 5 + box 13))",null,null,32,null,"10% of net income in box 31",null,null,"Following advice from HMRC in its Exclusions"]
[null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C53-C27-C37,0)","v":0},null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),ROUNDDOWN(0.1*C95,2),0)","v":0},null,null,"document, the condition for completing these"]
[null,null,null,null,null,null,null,null,null,null,"boxes also includes where box 26 is non-zero."]
[28,null,"2021–22 back pay, received after 5 April 2022",null,null,33,null,"Amount you paid toward service benefit received"]
[null,null,null,null,null,null,null,"– read the Ministers of religion notes"]
[]
[29,null,"Earlier years' back pay received during 2021–22"]
[null,null,null,null,null,34,null,"Payments made for you and service benefit received"]
[null,null,null,null,null,null,null,"for your vicarage (box 5 + box 13)"]
[30,null,"Payments (excluding those deducted directly from pay",null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C27+C37,0)","v":0}]
[null,null,"before tax) to registered pension schemes or qualifying"]
[null,null,"overseas pension schemes",null,null,35,null,"Service benefit cap (box 33 + box 34 minus box 32)"]
[null,null,null,null,null,null,null,"– if this is a positive figure enter the amount; "]
[null,null,null,null,null,null,null,"if a negative figure enter ‘0’"]
[31,null,"Net income (box 27+ box 28 minus ",null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),MAX(0,H84+H88-H80),0)","v":0}]
[null,null,"(box 26 + box 29 +box 30))"]
[null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C80+C83-H71-C86-C91,0)","v":0},{"$f":"IF(C95<0,\"Must not be negative, you have too large a number in box 26\",\"\")","v":""}]
[]
[]
["Other income as a minister of religion"]
[]
[36,null,"Chaplaincy and other income as a minister",null,null,37,null,"Tax taken off box 36"]
[]
[]
[]
["Taxable income etc."]
[]
[38,null,"Taxable income minus expenses (box 20 + box 36 minus",null,null,39,null,"Total tax taken off (box 3 + box 9 + box 11 + box 37)"]
[null,null,"(box 26 + box 35))",null,null,null,null,{"$f":"C21+H19+H26+H101","v":0}]
[null,null,{"$f":"C53+C101-(H71+H93)","v":0},"Please see HMRC notes for clarification"]
[null,null,null,"www.sa2000.co.uk/religionpage10.pdf"]
[]
[null,null,"Employment lump sums, compensation and deductions are on the ‘Additional information’ pages."]
[]
[]
["SA102M",null,null,null,"MoR 2",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(C13&C15,28)","v":""},null,null,"SA102M","Income","NatureOfPost"]
[null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"C18","v":0},null,null,null,null,"SalaryOrStipend"]
[null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"C21","v":0},null,null,null,null,"TaxTakenOffSalaryStipend"]
[null,null,null,null,null,null,null,null,null,null,null,"1c","MO",{"$f":"IF(ISBLANK(K20),K18,K20)","v":0},null,null,null,null,"TotalClass1NICableEarnings"]
[null,null,null,null,null,null,null,null,null,null,null,4,"MO",{"$f":"C24","v":0},null,null,null,null,"FeesAndOfferings"]
[null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"C27","v":0},null,null,null,null,"VicarageManseExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,6,"MO",{"$f":"C31","v":0},null,null,null,null,"PersonalExpensesEtcPaid"]
[null,null,null,null,null,null,null,null,null,null,null,7,"MO",{"$f":"H13","v":0},null,null,null,null,"ExcessMileageAllowanceEtc"]
[null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"H16","v":0},null,null,null,null,"RoundSumExpensesAndRentAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"H19","v":0},null,null,null,null,"TaxTakenOffRoundSumExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"H23","v":0},null,null,null,null,"OtherIncomeFromPost"]
[null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"H26","v":0},null,null,null,null,"TaxTakenOffOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"H30","v":0},null,null,null,null,"TotalIncomeAsMinisterOfReligion"]
[null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"C37","v":0},null,null,null,"BenefitsAndExpensePaymentsToYou","VicarageServicesBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"C41","v":0},null,null,null,null,"CarProvided"]
[null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"C45","v":0},null,null,null,null,"FuelForCarProvided"]
[null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"H37","v":0},null,null,null,null,"InterestFreeLoans"]
[null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"H40","v":0},null,null,null,null,"ExpensesPaymentsMade"]
[null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"H43","v":0},null,null,null,null,"OtherBenefits"]
[null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"H46","v":0},null,null,null,null,"TotalBenefitsAndExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"C53","v":0},null,null,null,"IncomeBenefitsAndExpensesReceived"]
[null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"C65","v":0},null,null,null,"ExpensesPaidByYou","TravellingExpensesAndCapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"C68","v":0},null,null,null,null,"MaintenanceAndRepairsEtc"]
[null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"C71","v":0},null,null,null,null,"RentExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"H65","v":0},null,null,null,null,"SecretarialAssistance"]
[null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"H68","v":0},null,null,null,null,"OtherExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"H71","v":0},null,null,null,null,"TotalExpensesPaid"]
[null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"C80","v":0},null,null,null,"ServiceBenefitCap","GrossIncome"]
[null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"C83","v":0},null,null,null,null,"BackpayReceivedAfterYearEnd"]
[null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"C86","v":0},null,null,null,null,"EarlierYearsBackpayReceivedInYear"]
[null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"C91","v":0},null,null,null,null,"PensionSchemePayments"]
[null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"IF(AND(N143>0,C95=0),0.001,C95)","v":0},null,null,null,null,"NetIncome"]
[null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"H80","v":0},null,null,null,null,"TenPercentOfNetIncome"]
[null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"H84","v":0},null,null,null,null,"AmountPaidTowardServiceBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"H88","v":0},null,null,null,null,"PaymentsMadeAndServiceBenefitReceived"]
[null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"H93","v":0},null,null,null,null,"ServiceBenefitCap"]
[null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"C101","v":0},null,null,null,"OtherIncome","ChaplaincyAndOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"H101","v":0},null,null,null,null,"TaxTakenOfOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"C108","v":0},null,null,null,"TaxableIncome","TaxableIncomeMinusExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"H107","v":0},null,null,null,null,"TotalTaxTakenOff"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(N118:N155)),999,SUM(N118:N155))","v":0}]

{"sheet":"Religion2","index":10,"n_rows":157,"n_cols":19,"rows_kept":157,"cut":false,"hidden":false,"merged":[[12,2,12,3],[14,2,14,3]]}
[null,null,"HM Revenue",null,null,null,null,null,"Ministers of religion"]
[null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[]
[null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
["For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
["Income as a minister of religion"]
[]
[1,null,"Nature of your post or appointment",null,null,7,null,"Excess mileage allowance and passenger payments"]
[]
[]
[null,null,null,null,null,8,null,"Round-sum expenses and rent allowances"]
[]
[2,null,"Salary or stipend - before tax was taken off",null,null,null,null,null,null,null,"The calculated amount of earnings from the Primary Threshhold to the Upper Earnings Limit is"]
[null,null,null,null,null,9,null,"Tax taken off box 8",null,null,{"$f":"MAX(0,MIN(50000,SUM(C18))-8632)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"If the P60 has a different amount, please enter it below"]
[3,null,"Tax taken off box 2",null,null,null,null,null,null,null,null,null,"NOTE: Only required for the Class 4 calculation"]
[null,null,null,null,null,10,null,"Other income from your post or appointment including"]
[null,null,null,null,null,null,null,"gifts, grants and balancing charges"]
[4,null,"Fees and offerings"]
[]
[null,null,null,null,null,11,null,"Tax taken off box 10"]
[5,null,"Vicarage expenses paid for you"]
[]
[null,null,null,null,null,12,null,"Total income as a minister of religion"]
[6,null,"Personal expenses paid for you, living",null,null,null,null,"(box 2 + boxes 4 to 8 + box 10)"]
[null,null,"accommodation, vouchers and credit cards",null,null,null,null,{"$f":"C18+C24+C27+C31+H13+H16+H23","v":0}]
[]
[]
[]
["Benefits and expenses payments you receive as a minister of religion"]
[]
[13,null,"Vicarage services benefits received",null,null,16,null,"Interest-free and low interest loans"]
[]
[]
[14,null,"Car provided for you",null,null,17,null,"Expenses payments made to you"]
[]
[]
[null,null,null,null,null,18,null,"Other benefits"]
[15,null,"Fuel for car provided for you"]
[]
[null,null,null,null,null,19,null,"Total benefits and expenses (total of boxes 13 to 18)"]
[null,null,null,null,null,null,null,{"$f":"C37+C41+C45+H37+H40+H43","v":0}]
[]
[]
["Taxable income etc. before expenses paid"]
[]
[20,null,"Taxable income, benefits and expenses received "]
[null,null,"– read the 'Ministers of religion notes'"]
[null,null,{"$f":"IF(H30+H46<8500,H30-C27,H30+H46)","v":0},{"$f":"IF(H30+H46<8500,\"   You automatically get the concession for incomes less than £8500\",\"\")","v":"   You automatically get the concession for incomes less than £8500"}]
[]
[]
[]
[]
[]
["SA102M",null,null,null,"MoR 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
["Expenses paid by you as a minister of religion"]
[]
[21,null,"Travelling expenses and capital allowances",null,null,24,null,"Secretarial assistance"]
[]
[]
[22,null,"Maintenance, repairs and insurance of vicarage etc",null,null,25,null,"Other expenses"]
[]
[]
[23,null,"Rent",null,null,26,null,"Total expenses paid (total of boxes 21 to 25)"]
[null,null,null,null,null,null,null,{"$f":"C65+C68+C71+H65+H68","v":0}]
[]
[]
[]
["Service benefit cap calculation"]
["If your income, benefits and expenses payments received were at a rate of more than £8,500 for the year and you've made an"]
["entry in boxes 5 or 13, complete this section."]
[null,null,null,null,null,null,null,null,null,null,"Please note:"]
[27,null,"Gross income (box 20 minus (box 5 + box 13))",null,null,32,null,"10% of net income in box 31",null,null,"Following advice from HMRC in its Specials"]
[null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C53-C27-C37,0)","v":0},null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),ROUNDDOWN(0.1*C95,2),0)","v":0},null,null,"document, the condition for completing these"]
[null,null,null,null,null,null,null,null,null,null,"boxes also includes where box 26 is non-zero."]
[28,null,"2021–22 back pay, received after 5 April 2022",null,null,33,null,"Amount you paid toward service benefit received"]
[null,null,null,null,null,null,null,"– read the Ministers of religion notes"]
[]
[29,null,"Earlier years' back pay received during 2021–22"]
[null,null,null,null,null,34,null,"Payments made for you and service benefit received"]
[null,null,null,null,null,null,null,"for your vicarage (box 5 + box 13)"]
[30,null,"Payments (excluding those deducted directly from pay",null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C27+C37,0)","v":0}]
[null,null,"before tax) to registered pension schemes or qualifying"]
[null,null,"overseas pension schemes",null,null,35,null,"Service benefit cap (box 33 + box 34 minus box 32)"]
[null,null,null,null,null,null,null,"– if this is a positive figure enter the amount; "]
[null,null,null,null,null,null,null,"if a negative figure enter ‘0’"]
[31,null,"Net income (box 27+ box 28 minus ",null,null,null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),MAX(0,H84+H88-H80),0)","v":0}]
[null,null,"(box 26 + box 29 +box 30))"]
[null,null,{"$f":"IF(OR(H71>0,AND(H30+H46>=8500,C27+C37>0)),C80+C83-H71-C86-C91,0)","v":0},{"$f":"IF(C95<0,\"Must not be negative, you have too large a number in box 26\",\"\")","v":""}]
[]
[]
["Other income as a minister of religion"]
[]
[36,null,"Chaplaincy and other income as a minister",null,null,37,null,"Tax taken off box 36"]
[]
[]
[]
["Taxable income etc."]
[]
[38,null,"Taxable income minus expenses (box 20 + box 36 minus",null,null,39,null,"Total tax taken off (box 3 + box 9 + box 11 + box 37)"]
[null,null,"(box 26 + box 35))",null,null,null,null,{"$f":"C21+H19+H26+H101","v":0}]
[null,null,{"$f":"C53+C101-(H71+H93)","v":0},"Please see HMRC notes for clarification"]
[null,null,null,"www.sa2000.co.uk/religionpage10.pdf"]
[]
[null,null,"Employment lump sums, compensation and deductions are on the ‘Additional information’ pages."]
[]
[]
["SA102M",null,null,null,"MoR 2",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(C13&C15,28)","v":""},null,null,"SA102M","Income","NatureOfPost"]
[null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"C18","v":0},null,null,null,null,"SalaryOrStipend"]
[null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"C21","v":0},null,null,null,null,"TaxTakenOffSalaryStipend"]
[null,null,null,null,null,null,null,null,null,null,null,"1c","MO",{"$f":"IF(ISBLANK(K20),K18,K20)","v":0},null,null,null,null,"TotalClass1NICableEarnings"]
[null,null,null,null,null,null,null,null,null,null,null,4,"MO",{"$f":"C24","v":0},null,null,null,null,"FeesAndOfferings"]
[null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"C27","v":0},null,null,null,null,"VicarageManseExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,6,"MO",{"$f":"C31","v":0},null,null,null,null,"PersonalExpensesEtcPaid"]
[null,null,null,null,null,null,null,null,null,null,null,7,"MO",{"$f":"H13","v":0},null,null,null,null,"ExcessMileageAllowanceEtc"]
[null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"H16","v":0},null,null,null,null,"RoundSumExpensesAndRentAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"H19","v":0},null,null,null,null,"TaxTakenOffRoundSumExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"H23","v":0},null,null,null,null,"OtherIncomeFromPost"]
[null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"H26","v":0},null,null,null,null,"TaxTakenOffOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"H30","v":0},null,null,null,null,"TotalIncomeAsMinisterOfReligion"]
[null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"C37","v":0},null,null,null,"BenefitsAndExpensePaymentsToYou","VicarageServicesBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"C41","v":0},null,null,null,null,"CarProvided"]
[null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"C45","v":0},null,null,null,null,"FuelForCarProvided"]
[null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"H37","v":0},null,null,null,null,"InterestFreeLoans"]
[null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"H40","v":0},null,null,null,null,"ExpensesPaymentsMade"]
[null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"H43","v":0},null,null,null,null,"OtherBenefits"]
[null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"H46","v":0},null,null,null,null,"TotalBenefitsAndExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"C53","v":0},null,null,null,"IncomeBenefitsAndExpensesReceived"]
[null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"C65","v":0},null,null,null,"ExpensesPaidByYou","TravellingExpensesAndCapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"C68","v":0},null,null,null,null,"MaintenanceAndRepairsEtc"]
[null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"C71","v":0},null,null,null,null,"RentExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"H65","v":0},null,null,null,null,"SecretarialAssistance"]
[null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"H68","v":0},null,null,null,null,"OtherExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"H71","v":0},null,null,null,null,"TotalExpensesPaid"]
[null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"C80","v":0},null,null,null,"ServiceBenefitCap","GrossIncome"]
[null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"C83","v":0},null,null,null,null,"BackpayReceivedAfterYearEnd"]
[null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"C86","v":0},null,null,null,null,"EarlierYearsBackpayReceivedInYear"]
[null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"C91","v":0},null,null,null,null,"PensionSchemePayments"]
[null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"IF(AND(N143>0,C95=0),0.001,C95)","v":0},null,null,null,null,"NetIncome"]
[null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"H80","v":0},null,null,null,null,"TenPercentOfNetIncome"]
[null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"H84","v":0},null,null,null,null,"AmountPaidTowardServiceBenefit"]
[null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"H88","v":0},null,null,null,null,"PaymentsMadeAndServiceBenefitReceived"]
[null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"H93","v":0},null,null,null,null,"ServiceBenefitCap"]
[null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"C101","v":0},null,null,null,"OtherIncome","ChaplaincyAndOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"H101","v":0},null,null,null,null,"TaxTakenOfOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"C108","v":0},null,null,null,"TaxableIncome","TaxableIncomeMinusExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"H107","v":0},null,null,null,null,"TotalTaxTakenOff"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(N118:N155)),999,SUM(N118:N155))","v":0}]

{"sheet":"Self_employment","index":11,"n_rows":498,"n_cols":80,"rows_kept":498,"cut":false,"hidden":false,"merged":[[49,11,49,12],[38,11,38,12],[39,11,39,12],[42,11,42,12],[43,11,43,12],[44,11,44,12],[48,11,48,12]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the first FULL SELF-EMPLOYMENT section of SA2000 and looks like:"]
[]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[null,"Use this SELF EMPLOYMENT for the later of two periods"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total Class 2 Charge (if available from HMRC)"]
[null,"(otherwise we will calculate it from the business start and dates)"]
[null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Self-employment (full)"]
[null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,"Please read the Self-employment (full) notes to check if you should use this page or the Self-employment (short) page."]
[null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,"Business details",null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Business name – unless it is in your own name",null,null,6,null,"If your business started after 5 April 2021, enter the"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name","v":"(Please enter the name here)"},null,null,null,null,"start date DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L79>0,L39&L40=\"\"),\"Please enter business name\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,2,null,"Description of business",null,null,7,null,"If your business ceased after 5 April 2021 but before"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 April 2022, enter the final date of trading"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q40),ISBLANK(Q40)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L79>0,L43&L44&L45=\"\"),\"Please enter business description\",\"\")","v":""},null,null,8,null,"Date your books or accounts start – the beginning of"]
[null,null,null,null,null,null,null,null,null,3,null,"First line of your business address – unless you work",null,null,null,null,"your accounting period"]
[null,null,null,null,null,null,null,null,null,null,null,"from home",null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q48)=FALSE,ISBLANK(Q48)=FALSE),AND(L79>0,ISBLANK(Q48))),\"Please enter a date\",\"\")","v":""},null,{"$f":"MAX(Q40,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"address1","v":"(Please enter the address here)"},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q44),ISBLANK(Q44)),\"\",\"Please enter a date\")","v":""},null,{"$f":"IF(Q44=0,endyear,MIN(Q44,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"address2","v":""},null,null,9,null,"Date your books or accounts are made up to or the end",null,null,{"$f":"IF(OR(BF321=TRUE,AND(BF317=FALSE,AU241-ABS(BD315)<5965)),0,INT((T49-T48+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of your accounting period – read the notes if you have"]
[null,null,null,null,null,null,null,null,null,4,null,"Postcode of your business address",null,null,null,null,"filled in box 6 or 7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q53)=FALSE,ISBLANK(Q53)=FALSE),AND(L79>0,ISBLANK(Q53))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,5,null,"If the details in boxes 1, 2, 3 or 4 have changed in the",null,null,10,null,"If you used the cash basis, money actually received"]
[null,null,null,null,null,null,null,null,null,null,null,"last 12 months put a tick in the box and give details in the",null,null,null,null,"and paid out, to calculate your income and expenses"]
[null,null,null,null,null,null,null,null,null,null,null,"'Any other information' box",null,null,null,null,"put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Other information"]
[]
[null,null,null,null,null,null,null,null,null,11,null,"If your accounting date has changed permanently,",null,null,13,null,"If special arrangements apply, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,"- read the notes"]
[]
[]
[null,null,null,null,null,null,null,null,null,12,null,"If your accounting date has changed more than once",null,null,14,null,"If you provided the information about your 2021-22"]
[null,null,null,null,null,null,null,null,null,null,null,"since 2016, put a tick in the box",null,null,null,null,"profit on last year's tax return, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Business income"]
[]
[null,null,null,null,null,null,null,null,null,15,null,"Your turnover – the takings, fees, sales or money earned",null,null,16,null,"Any other business income (do not include SEISS, but"]
[null,null,null,null,null,null,null,null,null,null,null,"by your business. Do not include Self-Employment Income",null,null,null,null,"include other COVID support payments such as CJRS)"]
[null,null,null,null,null,null,null,null,null,null,null,"Support Scheme (SEISS) grants in this box, put them in",null,null,null,null,{"$f":"boxnum15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"box 70.1 on page 4",null,null,"16.1",null,"Trading income allowance - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum14","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please read the Self-employment (full) notes before filling in this section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""},null,null,{"$f":"NOT(AF90)","v":false},true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total expenses",null,null,null,"Disallowable expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your annual turnover was below £85,000 you may",null,null,null,"Use this column if the figures in boxes 17 to 30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"just put your total expenses in box 31",null,null,null,"include disallowable amounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q53-Q48+1=0,\"\",IF(AND(se_total_expenses>0,(L79-AK182)*365/(Q53-Q48+1)>=85000),\"Turnover too high, check expenses or start and end dates\",\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Cost of goods bought for re-sale or goods used",null,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum16","v":0},null,null,null,{"$f":"boxnum31","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Construction industry – payments to subcontractors",null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum17","v":0},null,null,null,{"$f":"boxnum32","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Wages, salaries and other staff costs",null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum18","v":0},null,null,null,{"$f":"boxnum33","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Car, van and travel expenses",null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum19","v":0},null,null,null,{"$f":"boxnum34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Rent, rates, power and insurance costs",null,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum20","v":0},null,null,null,{"$f":"boxnum35","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Repairs and maintenance of property and equipment",null,37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum21","v":0},null,null,null,{"$f":"boxnum36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"Phone, fax, stationery and other office costs",null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum22","v":0},null,null,null,{"$f":"boxnum37","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Advertising and business entertainment costs",null,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum23","v":0},null,null,null,{"$f":"boxnum38","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Interest on bank and other loans",null,40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum24","v":0},null,null,null,{"$f":"boxnum39","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Bank, credit card and other financial charges",null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum25","v":0},null,null,null,{"$f":"boxnum40","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"Irrecoverable debts written off",null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum26","v":0},null,null,null,{"$f":"boxnum41","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Accountancy, legal and other professional fees",null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum27","v":0},null,null,null,{"$f":"boxnum42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Depreciation and loss/profit on sale of assets",null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum28","v":0},null,null,null,{"$f":"boxnum43","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Other business expenses",null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum29","v":0},null,null,null,{"$f":"boxnum44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W96:W135)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Total expenses (total of boxes 17 to 30)",null,46,null,"Total disallowable expenses (total of boxes 32 to 45)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(X91),W136,X91)","v":0},{"$f":"IF(AND(W136>0,ABS(W138-W136)>0.001),\"Please check totals above\",\"\")","v":""},null,null,{"$f":"SUM(AA96:AA135)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Q79>0,W138>0),\"You can't use box 16.1 and box 31\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 2",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp2 + 3 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net profit or loss"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Net profit – if your business income is more than your",null,48,null,"Or, net loss – if your expenses exceed your business"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"expenses (if box 15 + box 16 minus box 31 is positive)",null,null,null,"income (if box 31 minus (box 15 + box 16) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(L79+Q77-W138,0)","v":0},null,null,null,{"$f":"MAX(W138-L79-Q77,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax allowances for vehicles and equipment (capital allowances)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"There are ‘capital’ tax allowances for vehicles, equipment and certain buildings used in your business (do not include the cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of these in your business expenses). Please read the Self-employment (full) notes and use the examples to work out your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"capital allowances."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,"Annual investment allowance",null,54,null,"Electric charge-point allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"Capital allowances at 18% on equipment, including cars",null,55,null,"Enhanced 100% and other capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with lower CO2 emissions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Allowances on sale or cessation of business use (where"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"Capital allowances at 6% on equipment, including cars",null,null,null,"you have disposed of assets for less than their tax value)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with higher CO2 emissions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Total capital allowances (total of boxes 49 to 56)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Zero-emission goods vehicle allowance",null,null,null,{"$f":"AG163+AG167+AG171+AG174+AG177+AG180+AG183+AK163+AK166+AK170","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Box 58 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.1",null,"Zero-emission car allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Balancing charge on sales of assets or on the cessation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of business use (including where Business Premises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"The Structures and Buildings Allowance",null,null,null,"Renovation Allowance has been claimed) for example,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"where you’ve disposed of assets for more than their"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"53.1",null,"Freeport Structures and Buildings Allowance"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profit or loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You may have to adjust your net profit or loss for disallowable expenses or capital allowances to arrive at your taxable profit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or your loss for tax purposes. Please read the Self-employment (full) notes and fill in the boxes below that apply."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Goods and services for your own use – read ",null,63,null,"Total deductions from net profit or additions to"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the notes",null,null,null,"net loss (box 57 + box 62)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK173+AG200","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,null,"Total additions to net profit or deductions from net loss",null,64,null,"Net business profit for tax purposes (if box 47 + box 61"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 46 + box 59 + box 60)",null,null,null,"minus (box 48 + box 63) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA138+AK182+AG192","v":0},null,null,null,{"$f":"MAX(0,AL196)","v":0},{"$f":"IF(AG153>0,AG153,-AK153)+AG196-AK192","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Income, receipts and other profits included in business",null,65,null,"Net business loss for tax purposes (if box 48 + box 63"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income or expenses but not taxable as business profits",null,null,null,"minus (box 47 + box 61) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,-AL196)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 3",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overlap profit brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profit or loss (continued)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you start or finish self-employment and your accounting period is not the same as your basis period (or there are overlaps or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gaps in your basis periods), or in certain situations or trades or professions, you may need to make further tax adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the ‘Self-employment (full) notes’. In all cases, please complete boxes 73 and 76, or box 77, as applicable."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all Self-employments and Partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 100) to protect your rights to certain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"benefits. Read the notes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp2 + 4 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,null,"Date your basis period began DD/MM/YYYY",null,72,null,"Averaging adjustment (only for farmers, market "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q48","v":"00:00:00"},{"$f":"IF(OR(ISNUMBER(AQ220),ISBLANK(AQ220)),\"\",\"Please enter a date\")","v":""},null,null,"gardeners and creators of literary or artistic works) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– if the adjustment needs to be taken off the profit figure,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,"Date your basis period ended",null,null,null,"put a minus sign (–) in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q53","v":"00:00:00"},{"$f":"IF(OR(ISNUMBER(AQ223),ISBLANK(AQ223)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"If your basis period is not the same as your accounting",null,73,null,"Adjusted profit for 2021-22 (see Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"period, enter the adjustment needed to arrive at the",null,null,null,"in the notes) – if a loss, enter it in box 77"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"profit or loss for the basis period – if the adjustment",null,null,null,{"$f":"IF(AV227>=0,AV227+AQ244+AU223,MAX(0,AU223+AQ244))","v":0},{"$f":"AK196+AQ230-AK200-AQ233-Q79+AQ240","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"needs to be taken off the profit figure put a minus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sign (-) in the box",null,74,null,"Loss brought forward from earlier years set-off against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"this year’s profits"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Overlap relief used this year – read the Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Any other business income not included in boxes 15,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16 or 60 – for example, non arm’s length"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Overlap profit carried forward ",null,null,null,"reverse premiums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,SUM(se_print_page_3lossbf)-SUM(AQ233))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(se_print_page_3losscf<0,\"Don't forget the overlap b/fwd\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70.1",null,"Self-Employment Income Support Scheme grant",null,76,null,"Total taxable profits from this business"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,"(box 73 + box 75 minus box 74 – or use the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working sheet in the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU227-AU231+AU236","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Adjustment for change of accounting practice"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses",null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have made a net loss for tax purposes (in box 65), or if you have losses from previous years, read the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Self-employment (full) notes and fill in boxes 77 to 80, as appropriate."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Adjusted loss for 2021–22 (see the working sheet",null,79,null,"Loss to be carried back to previous year(s) and set-off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,"against income (or capital gains) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,-AV227)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Loss from this tax year set-off against other",null,80,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income for 2021-22",null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AQ253-AQ257-AU253+AU247-AU231)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS Deductions and tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"Total Construction Industry Scheme (CIS) deductions",null,82,null,"Other tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taken from your payments by contractors – CIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"subcontractors only"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 4",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance Sheet",null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your business accounts include a Balance Sheet showing the assets, liabilities and capital of the business, fill in the relevant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"boxes below. If you do not have a balance sheet, go to box 100. Read the Self-employment (full) notes for further information."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets",null,null,null,"Liabilities"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,"Equipment, machinery and vehicles",null,91,null,"Trade creditors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum81","v":0},null,null,null,{"$f":"boxnum89","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,"Other fixed assets",null,92,null,"Loans and overdrawn bank account balances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum82","v":0},null,null,null,{"$f":"boxnum90","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,"Stock and work in progress",null,93,null,"Other liabilities and accruals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum83","v":0},null,null,null,{"$f":"boxnum91","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD279:BD285)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Trade debtors",null,null,null,"Net business assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Net business assets (box 90 minus (boxes 91 to 93))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"Bank/building society balances",null,null,null,{"$f":"AZ300-BD286","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital account"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,"Cash in hand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum86","v":0},null,95,null,"Balance at start of period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum93","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,"Other current assets and prepayments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum87","v":0},null,96,null,"Net profit or loss (box 47 or box 48)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AZ300<>0,BD286<>0,BD295<>0),IF(AG153>0,AG153,-AK153),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,"Total assets (total of boxes 83 to 89)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ279:AZ297)","v":0},null,97,null,"Capital introduced"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum95","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,"Drawings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"boxnum96","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,null,"Balance at end of period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(BD290-BD307)>0.0001,\"Please check Balance Sheet\",\"\")","v":""},null,null,null,{"$f":"BD295+BD298+BD301-BD304","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your self-employed profits are more than £7,956, you must pay Class 4 NICs (unless you are exempt or your contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"have been deferred) – read the Self-employment (full) notes."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,"If your total profits for 2021-22 are less than £6,515",null,102,null,"Adjustment to profits chargeable to Class 4 NICs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily, put a tick in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BF317=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,null,"If you are exempt from paying Class 4 NICs, put a tick in "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,BF321=FALSE,supplementary3,AU241>0),\"Warning - age, exception\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 5",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,null,"Please give any other information in this space"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ332&BK332&BL332&BM332&BN332&BO332&BP332&BQ332","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ333&BK333&BL333&BM333&BN333&BO333&BP333&BQ333","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,null,null,"SEF6",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"MO",{"$f":"AZ294","v":0},null,null,null,null,null,"CashInHand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"MO",{"$f":"AZ297","v":0},null,null,null,null,null,"OtherCurrentAssets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,"MO",{"$f":"AZ300","v":0},null,null,null,null,null,"TotalBusinessAssets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"MO",{"$f":"BD279","v":0},null,null,null,null,"Liabilities","TradeCreditors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"MO",{"$f":"BD282","v":0},null,null,null,null,null,"LoansAndOverdrafts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"MO",{"$f":"BD285","v":0},null,null,null,null,null,"OtherLiabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"MO",{"$f":"BD290","v":0},null,null,null,null,"NetBusinessAssets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"MO",{"$f":"BD295","v":0},null,null,null,null,"CapitalAccount","CapitalAccountBalanceAtStart"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,"MO",{"$f":"BD298","v":0},null,null,null,null,null,"NetProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"MO",{"$f":"BD301","v":0},null,null,null,null,null,"CapitalIntroduced"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"MO",{"$f":"BD304","v":0},null,null,null,null,null,"Drawings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"MO",{"$f":"BD307","v":0},null,null,null,null,null,"CapitalAccountBalanceAtEnd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"ZZ",{"$f":"IF(BF317=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BV492=\"yes\",0.01,0)+calc!J1273","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"ZZ",{"$f":"IF(BF321=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"MO",{"$f":"IF(BF321=TRUE,0,BD315)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Z2",{"$f":"LEFT(TRIM(BI332&BI333&BI334&BI335&BI336&BI337&BI338&BI339&BI340&BI341&BI342&BI343&BI344),20480)","v":""},null,null,null,"OtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(BV392:BV496)),1,SUM(BV392:BV496))","v":0}]

{"sheet":"Self_employment2","index":12,"n_rows":498,"n_cols":80,"rows_kept":498,"cut":false,"hidden":false,"merged":[[49,11,49,12],[38,11,38,12],[39,11,39,12],[42,11,42,12],[43,11,43,12],[44,11,44,12],[48,11,48,12]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the second FULL SELF-EMPLOYMENT section of SA2000 and looks like:"]
[]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[null,"Use this SELF EMPLOYMENT for the later of two periods"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Self-employment (full)"]
[null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,"Please read the Self-employment (full) notes to check if you should use this page or the Self-employment (short) page."]
[null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,"Business details",null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Business name – unless it is in your own name",null,null,6,null,"If your business started after 5 April 2021, enter the"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name","v":"(Please enter the name here)"},null,null,null,null,"start date DD/MM/YYYY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L79>0,L39&L40=\"\"),\"Please enter business name\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,2,null,"Description of business",null,null,7,null,"If your business ceased after 5 April 2021 but before"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 April 2022, enter the final date of trading"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q40),ISBLANK(Q40)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L79>0,L43&L44&L45=\"\"),\"Please enter business description\",\"\")","v":""},null,null,8,null,"Date your books or accounts start – the beginning of"]
[null,null,null,null,null,null,null,null,null,3,null,"First line of your business address – unless you work",null,null,null,null,"your accounting period"]
[null,null,null,null,null,null,null,null,null,null,null,"from home",null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q48)=FALSE,ISBLANK(Q48)=FALSE),AND(L79>0,ISBLANK(Q48))),\"Please enter a date\",\"\")","v":""},null,{"$f":"MAX(Q40,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"address1","v":"(Please enter the address here)"},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q44),ISBLANK(Q44)),\"\",\"Please enter a date\")","v":""},null,{"$f":"IF(Q44=0,endyear,MIN(Q44,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"address2","v":""},null,null,9,null,"Date your books or accounts are made up to or the end",null,null,{"$f":"IF(OR(BF321=TRUE,AND(BF317=FALSE,AU241-ABS(BD315)<5965)),0,INT((T49-T48+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of your accounting period – read the notes if you have"]
[null,null,null,null,null,null,null,null,null,4,null,"Postcode of your business address",null,null,null,null,"filled in box 6 or 7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q53)=FALSE,ISBLANK(Q53)=FALSE),AND(L79>0,ISBLANK(Q53))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,5,null,"If the details in boxes 1, 2, 3 or 4 have changed in the",null,null,10,null,"If you used the cash basis, money actually received"]
[null,null,null,null,null,null,null,null,null,null,null,"last 12 months put a tick in the box and give details in the",null,null,null,null,"and paid out, to calculate your income and expenses"]
[null,null,null,null,null,null,null,null,null,null,null,"'Any other information' box",null,null,null,null,"put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Other information"]
[]
[null,null,null,null,null,null,null,null,null,11,null,"If your accounting date has changed permanently,",null,null,13,null,"If special arrangements apply, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,"- read the notes"]
[]
[]
[null,null,null,null,null,null,null,null,null,12,null,"If your accounting date has changed more than once",null,null,14,null,"If you provided the information about your 2021-22"]
[null,null,null,null,null,null,null,null,null,null,null,"since 2016, put a tick in the box",null,null,null,null,"profit on last year's tax return, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Business income"]
[]
[null,null,null,null,null,null,null,null,null,15,null,"Your turnover – the takings, fees, sales or money earned",null,null,16,null,"Any other business income (do not include SEISS, but"]
[null,null,null,null,null,null,null,null,null,null,null,"by your business. Do not include Self-Employment Income",null,null,null,null,"include other COVID support payments such as CJRS)"]
[null,null,null,null,null,null,null,null,null,null,null,"Support Scheme (SEISS) grants in this box, put them in"]
[null,null,null,null,null,null,null,null,null,null,null,"box 70.1 on page 4",null,null,"16.1",null,"Trading income allowance - read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please read the Self-employment (full) notes before filling in this section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""},null,null,{"$f":"NOT(AF90)","v":false},true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total expenses",null,null,null,"Disallowable expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your annual turnover was below £85,000 you may",null,null,null,"Use this column if the figures in boxes 17 to 30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"just put your total expenses in box 31",null,null,null,"include disallowable amounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q53-Q48+1=0,\"\",IF(AND(se5_total_expenses>0,(L79-AK182)*365/(Q53-Q48+1)>=85000),\"Turnover too high, check expenses or start and end dates\",\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Cost of goods bought for re-sale or goods used",null,32]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Construction industry – payments to subcontractors",null,33]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Wages, salaries and other staff costs",null,34]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Car, van and travel expenses",null,35]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Rent, rates, power and insurance costs",null,36]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Repairs and maintenance of property and equipment",null,37]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"Phone, fax, stationery and other office costs",null,38]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Advertising and business entertainment costs",null,39]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Interest on bank and other loans",null,40]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Bank, credit card and other financial charges",null,41]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"Irrecoverable debts written off",null,42]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Accountancy, legal and other professional fees",null,43]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Depreciation and loss/profit on sale of assets",null,44]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Other business expenses",null,45]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W96:W135)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Total expenses (total of boxes 17 to 30)",null,46,null,"Total disallowable expenses (total of boxes 32 to 45)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(X91),W136,X91)","v":0},{"$f":"IF(AND(W136>0,ABS(W138-W136)>0.001),\"Please check totals above\",\"\")","v":""},null,null,{"$f":"SUM(AA96:AA135)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Q79>0,W138>0),\"You can't use box 16.1 and box 31\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 2",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp2 + 3 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net profit or loss"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Net profit – if your business income is more than your",null,48,null,"Or, net loss – if your expenses exceed your business"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"expenses (if box 15 + box 16 minus box 31 is positive)",null,null,null,"income (if box 31 minus (box 15 + box 16) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(L79+Q77-W138,0)","v":0},null,null,null,{"$f":"MAX(W138-L79-Q77,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax allowances for vehicles and equipment (capital allowances)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"There are ‘capital’ tax allowances for vehicles, equipment and certain buildings used in your business (do not include the cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of these in your business expenses). Please read the Self-employment (full) notes and use the examples to work out your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"capital allowances."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,"Annual investment allowance",null,54,null,"Electric charge-point allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"Capital allowances at 18% on equipment, including cars",null,55,null,"Enhanced 100% and other capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with lower CO2 emissions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Allowances on sale or cessation of business use (where"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"Capital allowances at 6% on equipment, including cars",null,null,null,"you have disposed of assets for less than their tax value)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with higher CO2 emissions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Total capital allowances (total of boxes 49 to 56)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Zero-emission goods vehicle allowance",null,null,null,{"$f":"AG163+AG167+AG171+AG174+AG177+AG180+AG183+AK163+AK166+AK170","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Box 58 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.1",null,"Zero-emission car allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Balancing charge on sales of assets or on the cessation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of business use (including where Business Premises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"The Structures and Buildings Allowance",null,null,null,"Renovation Allowance has been claimed) for example,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"where you’ve disposed of assets for more than their"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"53.1",null,"Freeport Structures and Buildings Allowance"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profit or loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You may have to adjust your net profit or loss for disallowable expenses or capital allowances to arrive at your taxable profit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or your loss for tax purposes. Please read the Self-employment (full) notes and fill in the boxes below that apply."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Goods and services for your own use – read ",null,63,null,"Total deductions from net profit or additions to"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the notes",null,null,null,"net loss (box 57 + box 62)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK173+AG200","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,null,"Total additions to net profit or deductions from net loss",null,64,null,"Net business profit for tax purposes (if box 47 + box 61"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 46 + box 59 + box 60)",null,null,null,"minus (box 48 + box 63) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA138+AK182+AG192","v":0},null,null,null,{"$f":"MAX(0,AG153+AG196-AK153-AK192)","v":0},{"$f":"IF(AG153>0,AG153,-AK153)+AG196-AK192","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Income, receipts and other profits included in business",null,65,null,"Net business loss for tax purposes (if box 48 + box 63"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income or expenses but not taxable as business profits",null,null,null,"minus (box 47 + box 61) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AK153+AK192-AG153-AG196)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 3",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overlap profit brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profit or loss (continued)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you start or finish self-employment and your accounting period is not the same as your basis period (or there are overlaps or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gaps in your basis periods), or in certain situations or trades or professions, you may need to make further tax adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– read the ‘Self-employment (full) notes’. In all cases, please complete boxes 73 and 76, or box 77, as applicable."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all Self-employments and Partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 100) to protect your rights to certain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"benefits. Read the notes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,null,"Date your basis period began DD/MM/YYYY",null,72,null,"Averaging adjustment (only for farmers, market "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q48","v":"00:00:00"},{"$f":"IF(OR(ISNUMBER(AQ220),ISBLANK(AQ220)),\"\",\"Please enter a date\")","v":""},null,null,"gardeners and creators of literary or artistic works) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– if the adjustment needs to be taken off the profit figure,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,"Date your basis period ended",null,null,null,"put a minus sign (–) in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q53","v":"00:00:00"},{"$f":"IF(OR(ISNUMBER(AQ223),ISBLANK(AQ223)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"If your basis period is not the same as your accounting",null,73,null,"Adjusted profit for 2021-22 (see Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"period, enter the adjustment needed to arrive at the",null,null,null,"in the notes) – if a loss, enter it in box 77"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"profit or loss for the basis period – if the adjustment",null,null,null,{"$f":"IF(AV227>=0,AV227+AQ244+AU223,MAX(0,AU223+AQ244))","v":0},{"$f":"AK196+AQ230-AK200-AQ233-Q79+AQ240","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"needs to be taken off the profit figure put a minus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sign (-) in the box",null,74,null,"Loss brought forward from earlier years set-off against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"this year’s profits"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Overlap relief used this year – read the Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Any other business income not included in boxes 15,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16 or 60 – for example, non arm’s length"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Overlap profit carried forward ",null,null,null,"reverse premiums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,SUM(se5_print_page_3lossbf)-SUM(AQ233))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70.1",null,"Self-Employment Income Support Scheme grant",null,76,null,"Total taxable profits from this business"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,"(box 73 + box 75 minus box 74 – or use the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"working sheet in the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU227-AU231+AU236","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Adjustment for change of accounting practice"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses",null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have made a net loss for tax purposes (in box 65), or if you have losses from previous years, read the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Self-employment (full) notes and fill in boxes 77 to 80, as appropriate."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Adjusted loss for 2021–22 (see the working sheet",null,79,null,"Loss to be carried back to previous year(s) and set-off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,"against income (or capital gains) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,-AV227)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Loss from this tax year set-off against other",null,80,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income for 2021-22",null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AQ253-AQ257-AU253+AU247-AU231)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS Deductions and tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"Total Construction Industry Scheme (CIS) deductions",null,82,null,"Other tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taken from your payments by contractors – CIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"subcontractors only"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 4",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance Sheet",null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your business accounts include a Balance Sheet showing the assets, liabilities and capital of the business, fill in the relevant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"boxes below. If you do not have a balance sheet, go to box 100. Read the Self-employment (full) notes for further information."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets",null,null,null,"Liabilities"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,"Equipment, machinery and vehicles",null,91,null,"Trade creditors"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,"Other fixed assets",null,92,null,"Loans and overdrawn bank account balances"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,"Stock and work in progress",null,93,null,"Other liabilities and accruals"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD279:BD285)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Trade debtors",null,null,null,"Net business assets"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Net business assets (box 90 minus (boxes 91 to 93))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"Bank/building society balances",null,null,null,{"$f":"AZ300-BD286","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital account"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,"Cash in hand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,"Balance at start of period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,"Other current assets and prepayments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,"Net profit or loss (box 47 or box 48)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AZ300<>0,BD286<>0),IF(AG153>0,AG153,-AK153),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,"Total assets (total of boxes 83 to 89)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ279:AZ297)","v":0},null,97,null,"Capital introduced"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,"Drawings"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,null,"Balance at end of period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(BD290-BD307)>0.0001,\"Please check Balance Sheet\",\"\")","v":""},null,null,null,{"$f":"BD295+BD298+BD301-BD304","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your self-employed profits are more than £7,956, you must pay Class 4 NICs (unless you are exempt or your contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"have been deferred) – read the Self-employment (full) notes."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,"If your total profits for 2021-22 are less than £6,515",null,102,null,"Adjustment to profits chargeable to Class 4 NICs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily, put a tick in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BF317=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,null,"If you are exempt from paying Class 4 NICs, put a tick in "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,BF321=FALSE,supplementary3,Self_employment!BF321=FALSE,AU241>0),\"Warning - age, exception\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,"SEF 5",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,null,"Please give any other information in this space"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ332&BK332&BL332&BM332&BN332&BO332&BP332&BQ332","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ333&BK333&BL333&BM333&BN333&BO333&BP333&BQ333","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103F",null,null,null,null,null,"SEF6",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(L39&L40,28)","v":"(Please enter the name here)"},null,null,"SA103F","BusinessDetails","BusinessName"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(L43&L44&L45,42)","v":""},null,null,null,null,"BusinessDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"ZZ",{"$f":"LEFT(L49&L50,28)","v":"(Please enter the address he"},null,null,null,null,"BusinessAddressFirstLine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"UPPER(LEFT(L53,8))","v":""},null,null,null,null,"BusinessAddressPostcode"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"IF(S41,\"yes\",\"\")","v":""},null,null,null,null,"ChangeOfBusinessDetails"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"Q40","v":0},null,null,null,null,"DateBusinessStarted"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"MO",{"$f":"BD279","v":0},null,null,null,null,"Liabilities","TradeCreditors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"MO",{"$f":"BD282","v":0},null,null,null,null,null,"LoansAndOverdrafts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"MO",{"$f":"BD285","v":0},null,null,null,null,null,"OtherLiabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"MO",{"$f":"BD290","v":0},null,null,null,null,"NetBusinessAssets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"MO",{"$f":"BD295","v":0},null,null,null,null,"CapitalAccount","CapitalAccountBalanceAtStart"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,"MO",{"$f":"BD298","v":0},null,null,null,null,null,"NetProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"MO",{"$f":"BD301","v":0},null,null,null,null,null,"CapitalIntroduced"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"MO",{"$f":"BD304","v":0},null,null,null,null,null,"Drawings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"MO",{"$f":"BD307","v":0},null,null,null,null,null,"CapitalAccountBalanceAtEnd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"ZZ",{"$f":"IF(BF317=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BV492=\"yes\",0.01,0)+calc!J1274","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"ZZ",{"$f":"IF(BF321=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"MO",{"$f":"IF(BF321=TRUE,0,BD315)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Z2",{"$f":"LEFT(TRIM(BI332&BI333&BI334&BI335&BI336&BI337&BI338&BI339&BI340&BI341&BI342&BI343&BI344),20480)","v":""},null,null,null,"OtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(BV392:BV496)),1,SUM(BV392:BV496))","v":0}]

{"sheet":"Self_employment short 1","index":13,"n_rows":215,"n_cols":39,"rows_kept":215,"cut":false,"hidden":false,"merged":[[33,11,33,12],[34,11,34,12],[35,11,35,12]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the first SHORT SELF-EMPLOYMENT section of SA2000 and looks like:"]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[null,"Use this SELF EMPLOYMENT for the earlier of two periods"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Self-employment (short)"]
[null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Please read the Self-employment (short) notes to check if you should use this page or the Self-employment (full) page."]
[null,null,null,null,null,null,null,null,null,"Business details"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Description of business",null,null,5,null,"If your business started after 5 April 2021, enter the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"start date DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q35),ISBLANK(Q35)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L57>0,L34&L35&L36=\"\"),\"Please enter description\",\"\")","v":""},null,null,6,null,"If your business ceased before 6 April 2022, enter the"]
[null,null,null,null,null,null,null,null,null,2,null,"Postcode of your business address",null,null,null,null,"final date of trading DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q39),ISBLANK(Q39)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,3,null,"If your business name, description, address or postcode",null,null,7,null,"Date your books or accounts are made up to "]
[null,null,null,null,null,null,null,null,null,null,null,"have changed in the last 12 months, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,"and give details in the ‘Any other information’ box of",null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q43)=FALSE,ISBLANK(Q43)=FALSE),AND(L57>0,ISBLANK(Q43))),\"Please enter a date\",\"\")","v":""},null,{"$f":"MAX(Q35,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,"your tax return",null,null,null,null,null,null,null,{"$f":"IF(Q39=0,endyear,MIN(Q39,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"If you used the cash basis, money actually received",null,null,{"$f":"IF(OR(AD150=TRUE,AND(W138<5965,AD146=FALSE)),0,INT((T44-T43+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,4,null,"If you are a foster carer or shared lives carer, put a tick",null,null,null,null,"and paid out, to calculate your income and expenses"]
[null,null,null,null,null,null,null,null,null,null,null,"in the box",null,null,null,null,"put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Business income – if your annual business turnover was below £85,000"]
[]
[null,null,null,null,null,null,null,null,null,9,null,"Your turnover – the takings, fees, sales or money earned",null,null,10,null,"Any other business income (do not include SEISS, but"]
[null,null,null,null,null,null,null,null,null,null,null,"by your business. Do not include Self-Employment Income",null,null,null,null,"include other COVID support payments such as CJRS)"]
[null,null,null,null,null,null,null,null,null,null,null,"Support Scheme (SEISS) grants in this box, put them in"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L57>=85000,\"Too high - use the full pages\",\"\")","v":""},null,"10.1",null,"Trading income allowance - read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Allowable business expenses",null,null,null,null,null,null,null,{"$f":"IF(AND(se2_total_expenses>0,(L57-AB109)>=85000),\"Turnover too high, check expenses\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"If your annual turnover was below £85,000 you may just put your total expenses in box 20, rather than filling in the whole section."]
[]
[]
[null,null,null,null,null,null,null,null,null,11,null,"Costs of goods bought for re-sale or goods used",null,null,16,null,"Accountancy, legal and other professional fees"]
[]
[]
[null,null,null,null,null,null,null,null,null,12,null,"Car, van and travel expenses ",null,null,17,null,"Interest and bank and credit card etc. financial charges"]
[null,null,null,null,null,null,null,null,null,null,null,"– after private use proportion"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Phone, fax, stationery and other office costs"]
[null,null,null,null,null,null,null,null,null,13,null,"Wages, salaries and other staff costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Other allowable business expenses – client entertaining"]
[null,null,null,null,null,null,null,null,null,14,null,"Rent, rates, power and insurance costs",null,null,null,null,"costs are not an allowable expense"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L79)+SUM(Q66:Q76)","v":0}]
[null,null,null,null,null,null,null,null,null,15,null,"Repairs and maintenance of property and equipment",null,null,20,null,"Total allowable expenses – total of boxes 11 to 19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(se2_total_expenses),Q77,se2_total_expenses)","v":0},{"$f":"IF(AND(Q77>0,ABS(Q79-Q77)>0.001),\"Please check totals above\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,"SA103S",null,null,null,"SES 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net profit or loss"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Net profit – if your business income is more than your",null,null,22,null,"Or, net loss – if your expenses exceed your business "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"expenses (if box 8 + box 9 minus box 20 is positive)",null,null,null,null,"income (if box 20 minus (box 8 + box 9) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,L57+Q55-Q79)","v":0},null,null,null,null,{"$f":"MAX(0,-L57-Q55+Q79)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax allowances for certain bulidings, vehicles and equipment (capital allowances)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Don’t include the cost of these in your business expenses."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"Annual Investment Allowance",null,null,"25.1",null,"The Structures and Buildings Allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Allowance for small balance of unrelieved expenditure",null,null,"25.2",null,"Freeport Structures and Buildings Allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.1",null,"Zero-emission car allowance",null,null,26,null,"Total balancing charges – for example where you have"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"disposed of items for more than their tax value"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Other capital allowances"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your taxable profit may not be the same as your net profit. Please read the Self-employment (short) notes to see if you need to"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"make any adjustments and fill in the boxes which apply to arrive at your taxable profit for the year."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"Goods or services for your own use",null,null,29,null,"Loss brought forward from earlier years set-off against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(W93>0,Q58>W93+SUM(AB109)+SUM(W119)),\"Please check box 10.1\",\"\")","v":""},null,null,null,"this year’s profits – up to the amount in box 28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB120>W128,\"Please check\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"27.1",null,"Self-Employment Income Support Scheme grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,30,null,"Any other business income not included in box 9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or box 10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Net business profit for tax purposes (if box 21 + (boxes 26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to 27.1) minus (boxes 22 to 25.2) is positive). Or if you've"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"completed box 10.1 (box 21 + boxes 26 to 27.1 + box 27.1 minus box 10.1)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q58>0,W93-AB93+AB109+W119+W123-Q58,MAX(0,X128))","v":0},{"$f":"W93+AB109+W119+W123-AB93-W102-W105-W108-W111-AB102-AB105","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total taxable profits or net business loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all Self-employments and Partnerships for 2021–22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 36) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Total taxable profits from this business (if box 28",null,null,32,null,"Net business loss for tax purposes (if boxes 22 to 25.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ box 30 minus box 29 is positive)",null,null,null,null,"minus (box 21 + box 26 to box 27.1) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,W128+AB124-AB120)","v":0},{"$f":"IF(AND(W138>0,AB138>0),\"Can't have profit and loss\",\"\")","v":""},null,null,null,{"$f":"MAX(0,-X128)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses, Class 2 and 4 NICs and CIS deductions",null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have made a loss for tax purposes (box 32), read the Self-employment (short) notes and fill in boxes 33 to 35 as appropriate."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Loss from this tax year set-off against other income",null,null,36,null,"If your total profits for 2021-22 are less"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021-22",null,null,null,null,"than £6,515 and you choose to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 NICs voluntarily, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AD146=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Loss to be carried back to previous years and set-off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (or capital gains)",null,null,37,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AD150=FALSE,supplementary3,Self_employment!BF321=FALSE,W138>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– including unused losses brought forward",null,null,38,null,"Total CIS deductions taken from your payments by"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AB138-W146-W150+AC141-AB120)","v":0},null,null,null,null,"contractors – construction industry subcontractors only"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103S",null,null,null,"SES2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(L34&L35&L36,42)","v":""},null,null,"SA103S","BusinessDetails","BusinessDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"UPPER(LEFT(L39,8))","v":""},null,null,null,null,"BusinessAddressPostcode"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"ZZ",{"$f":"IF(S47,\"yes\",\"\")","v":""},null,null,null,null,"ChangeOfBusinessDetails"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(S35,\"yes\",\"\")","v":""},null,null,null,null,"FosterEtcCarerIndicator"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"DT",{"$f":"$Q$35","v":0},null,null,null,null,"DateBusinessStarted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"$Q$39","v":0},null,null,null,null,"DateBusinessCeased"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"$Q$43","v":0},null,null,null,null,"DateBusinessBooksAreMadeUpTo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"ZZ",{"$f":"IF(S48,\"yes\",\"\")","v":""},null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"$L$57","v":0},null,null,null,"BusinessIncome","Turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"Q55","v":0},null,null,null,null,"OtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1","MO",{"$f":"Q58","v":0},null,null,null,null,"TradingIncomeAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"L66","v":0},null,null,null,"AllowableBusinessExpenses","CostOfGoods"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"L70","v":0},null,null,null,null,"CarVanAndTravelExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"L73","v":0},null,null,null,null,"WagesSalariesAndStaffCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"L76","v":0},null,null,null,null,"RentAndOtherPropertyCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"L79","v":0},null,null,null,null,"RepairsAndMaintenanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"Q66","v":0},null,null,null,null,"AccountancyAndLegalFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"Q69","v":0},null,null,null,null,"InterestAndFinanceCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"Q72","v":0},null,null,null,null,"PhoneAndOtherOfficeCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"Q76","v":0},null,null,null,null,"OtherAllowableBusinessExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"Q79","v":0},null,null,null,null,"TotalAllowableExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"IF(W93>0,W93,-AB93)","v":0},null,null,null,"NetProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"W102","v":0},null,null,null,"CapitalAllowances","AnnualInvestmentAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"W105","v":0},null,null,null,null,"AllowanceForSmallBalanceOfUnrelievedExpenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.1","MO",{"$f":"W108","v":0},null,null,null,null,"ZeroEmissionCarAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"W111","v":0},null,null,null,null,"OtherCapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25.1","MO",{"$f":"AB102","v":0},null,null,null,null,"TheStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25.2","MO",{"$f":"AB105","v":0},null,null,null,null,"FreeportStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"AB109","v":0},null,null,null,null,"TotalBalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"W119","v":0},null,null,null,"TaxableProfits","OwnGoodsAndServices"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"27.1","MO",{"$f":"W123","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"W128","v":0},null,null,null,null,"NetBusinessProfitForTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AB120","v":0},null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AB124","v":0},null,null,null,null,"AnyOtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"W138","v":0},null,null,null,"ProfitsLossesNICsAndCIS","TotalTaxableBusinessProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AB138","v":0},null,null,null,null,"NetBusinessLossForTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"W146","v":0},null,null,null,null,"LossOfYearSetAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"W150","v":0},null,null,null,null,"LossToCarryBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"W154","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"ZZ",{"$f":"IF(AD146,\"yes\",\"\")","v":""},null,null,null,null,"PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC £","MO",{"$f":"IF(AH210=\"yes\",0.01,0)+calc!J1275","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"ZZ",{"$f":"IF(AD150,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AB155","v":0},null,null,null,null,"SubContractorsTaxDeduction"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AH171:AH213)),1,SUM(AH171:AH213))+IF(AH174=\"yes\",1,0)","v":0}]

{"sheet":"Self_employment short 2","index":14,"n_rows":215,"n_cols":39,"rows_kept":215,"cut":false,"hidden":false,"merged":[[33,11,33,12],[34,11,34,12],[35,11,35,12]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the second SHORT SELF-EMPLOYMENT section of SA2000 and looks like:"]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[]
[null,"Use this SELF EMPLOYMENT for the earlier of two periods"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Self-employment (short)"]
[null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Please read the Self-employment (short) notes to check if you should use this page or the Self-employment (full) page."]
[null,null,null,null,null,null,null,null,null,"Business details"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Description of business",null,null,5,null,"If your business started after 5 April 2021, enter the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"start date DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q35),ISBLANK(Q35)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L57>0,L34&L35&L36=\"\"),\"Please enter description\",\"\")","v":""},null,null,6,null,"If your business ceased before 6 April 2022, enter the"]
[null,null,null,null,null,null,null,null,null,2,null,"Postcode of your business address",null,null,null,null,"final date of trading DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Q39),ISBLANK(Q39)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,3,null,"If your business name, description, address or postcode",null,null,7,null,"Date your books or accounts are made up to "]
[null,null,null,null,null,null,null,null,null,null,null,"have changed in the last 12 months, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,"and give details in the ‘Any other information’ box of",null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(Q43)=FALSE,ISBLANK(Q43)=FALSE),AND(L57>0,ISBLANK(Q43))),\"Please enter a date\",\"\")","v":""},null,{"$f":"MAX(Q35,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,"your tax return",null,null,null,null,null,null,null,{"$f":"IF(Q39=0,endyear,MIN(Q39,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"If you used the cash basis, money actually received",null,null,{"$f":"IF(OR(AD150=TRUE,AND(W138<5965,AD146=FALSE)),0,INT((T44-T43+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,4,null,"If you are a foster carer or shared lives carer, put a tick",null,null,null,null,"and paid out, to calculate your income and expenses"]
[null,null,null,null,null,null,null,null,null,null,null,"in the box",null,null,null,null,"put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Business income – if your annual business turnover was below £85,000"]
[]
[null,null,null,null,null,null,null,null,null,9,null,"Your turnover – the takings, fees, sales or money earned",null,null,10,null,"Any other business income (do not include SEISS, but"]
[null,null,null,null,null,null,null,null,null,null,null,"by your business. Do not include Self-Employment Income",null,null,null,null,"include other COVID support payments such as CJRS)"]
[null,null,null,null,null,null,null,null,null,null,null,"Support Scheme (SEISS) grants in this box, put them in"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L57>=85000,\"Too high - use the full pages\",\"\")","v":""},null,"10.1",null,"Trading income allowance - read the notes"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Allowable business expenses",null,null,null,null,null,null,null,{"$f":"IF(AND(se3_total_expenses>0,(L57-AB109)>=85000),\"Turnover too high, check expenses\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"If your annual turnover was below £85,000 you may just put your total expenses in box 20, rather than filling in the whole section."]
[]
[]
[null,null,null,null,null,null,null,null,null,11,null,"Costs of goods bought for re-sale or goods used",null,null,16,null,"Accountancy, legal and other professional fees"]
[]
[]
[null,null,null,null,null,null,null,null,null,12,null,"Car, van and travel expenses ",null,null,17,null,"Interest and bank and credit card etc. financial charges"]
[null,null,null,null,null,null,null,null,null,null,null,"– after private use proportion"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Phone, fax, stationery and other office costs"]
[null,null,null,null,null,null,null,null,null,13,null,"Wages, salaries and other staff costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Other allowable business expenses – client entertaining"]
[null,null,null,null,null,null,null,null,null,14,null,"Rent, rates, power and insurance costs",null,null,null,null,"costs are not an allowable expense"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L79)+SUM(Q66:Q76)","v":0}]
[null,null,null,null,null,null,null,null,null,15,null,"Repairs and maintenance of property and equipment",null,null,20,null,"Total allowable expenses – total of boxes 11 to 19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(se3_total_expenses),Q77,se3_total_expenses)","v":0},{"$f":"IF(AND(Q77>0,ABS(Q79-Q77)>0.001),\"Please check totals above\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,"SA103S",null,null,null,"SES 1",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net profit or loss"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Net profit – if your business income is more than your",null,null,22,null,"Or, net loss – if your expenses exceed your business "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"expenses (if box 8 + box 9 minus box 20 is positive)",null,null,null,null,"income (if box 20 minus (box 8 + box 9) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,L57+Q55-Q79)","v":0},null,null,null,null,{"$f":"MAX(0,-L57-Q55+Q79)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax allowances for certain bulidings, vehicles and equipment (capital allowances)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Don’t include the cost of these in your business expenses."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"Annual Investment Allowance",null,null,"25.1",null,"The Structures and Buildings Allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Allowance for small balance of unrelieved expenditure",null,null,"25.2",null,"Freeport Structures and Buildings Allowance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.1",null,"Zero-emission car allowance",null,null,26,null,"Total balancing charges – for example where you have"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"disposed of items for more than their tax value"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Other capital allowances"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your taxable profit may not be the same as your net profit. Please read the Self-employment (short) notes to see if you need to"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"make any adjustments and fill in the boxes which apply to arrive at your taxable profit for the year."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"Goods or services for your own use",null,null,29,null,"Loss brought forward from earlier years set-off against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(W93>0,Q58>W93+SUM(AB109)+SUM(W119)),\"Please check box 10.1\",\"\")","v":""},null,null,null,"this year’s profits – up to the amount in box 28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB120>W128,\"Please check\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"27.1",null,"Self-Employment Income Support Scheme grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,30,null,"Any other business income not included in box 9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or box 10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Net business profit for tax purposes (if box 21 + (boxes 26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to 27.1) minus (boxes 22 to 25.2) is positive). Or if you've"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"completed box 10.1 (box 21 + boxes 26 to 27.1 + box 27.1 minus box 10.1)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q58>0,W93-AB93+AB109+W119+W123-Q58,MAX(0,X128))","v":0},{"$f":"W93+AB109+W119+W123-AB93-W102-W105-W108-W111-AB102-AB105","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total taxable profits or net business loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all Self-employments and Partnerships for 2021–22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 36) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Total taxable profits from this business (if box 28",null,null,32,null,"Net business loss for tax purposes (if boxes 22 to 25.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ box 30 minus box 29 is positive)",null,null,null,null,"minus (box 21 + box 26 to box 27.1) is positive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,W128+AB124-AB120)","v":0},{"$f":"IF(AND(W138>0,AB138>0),\"Can't have profit and loss\",\"\")","v":""},null,null,null,{"$f":"MAX(0,-X128)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses, Class 2 and 4 NICs and CIS deductions",null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have made a loss for tax purposes (box 32), read the Self-employment (short) notes and fill in boxes 33 to 35 as appropriate."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Loss from this tax year set-off against other income",null,null,36,null,"If your total profits for 2021-22 are less"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021-22",null,null,null,null,"than £6,515 and you choose to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 NICs voluntarily, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AD146=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Loss to be carried back to previous years and set-off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (or capital gains)",null,null,37,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AD150=FALSE,supplementary3,Self_employment!BF321=FALSE,W138>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– including unused losses brought forward",null,null,38,null,"Total CIS deductions taken from your payments by"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AB138-W146-W150+AC141-AB120)","v":0},null,null,null,null,"contractors – construction industry subcontractors only"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA103S",null,null,null,"SES2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(L34&L35&L36,42)","v":""},null,null,"SA103S","BusinessDetails","BusinessDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"UPPER(LEFT(L39,8))","v":""},null,null,null,null,"BusinessAddressPostcode"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"ZZ",{"$f":"IF(S47,\"yes\",\"\")","v":""},null,null,null,null,"ChangeOfBusinessDetails"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(S35,\"yes\",\"\")","v":""},null,null,null,null,"FosterEtcCarerIndicator"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"DT",{"$f":"$Q$35","v":0},null,null,null,null,"DateBusinessStarted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"$Q$39","v":0},null,null,null,null,"DateBusinessCeased"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"$Q$43","v":0},null,null,null,null,"DateBusinessBooksAreMadeUpTo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"ZZ",{"$f":"IF(S48,\"yes\",\"\")","v":""},null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"$L$57","v":0},null,null,null,"BusinessIncome","Turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"Q55","v":0},null,null,null,null,"OtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1","MO",{"$f":"Q58","v":0},null,null,null,null,"TradingIncomeAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"L66","v":0},null,null,null,"AllowableBusinessExpenses","CostOfGoods"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"L70","v":0},null,null,null,null,"CarVanAndTravelExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"L73","v":0},null,null,null,null,"WagesSalariesAndStaffCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"L76","v":0},null,null,null,null,"RentAndOtherPropertyCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"L79","v":0},null,null,null,null,"RepairsAndMaintenanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"Q66","v":0},null,null,null,null,"AccountancyAndLegalFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"Q69","v":0},null,null,null,null,"InterestAndFinanceCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"Q72","v":0},null,null,null,null,"PhoneAndOtherOfficeCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"Q76","v":0},null,null,null,null,"OtherAllowableBusinessExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"Q79","v":0},null,null,null,null,"TotalAllowableExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"IF(W93>0,W93,-AB93)","v":0},null,null,null,"NetProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"W102","v":0},null,null,null,"CapitalAllowances","AnnualInvestmentAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"W105","v":0},null,null,null,null,"AllowanceForSmallBalanceOfUnrelievedExpenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.1","MO",{"$f":"W108","v":0},null,null,null,null,"ZeroEmissionCarAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"W111","v":0},null,null,null,null,"OtherCapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25.1","MO",{"$f":"AB102","v":0},null,null,null,null,"TheStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25.2","MO",{"$f":"AB105","v":0},null,null,null,null,"FreeportStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"AB109","v":0},null,null,null,null,"TotalBalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"W119","v":0},null,null,null,"TaxableProfits","OwnGoodsAndServices"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"27.1","MO",{"$f":"W123","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"W128","v":0},null,null,null,null,"NetBusinessProfitForTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AB120","v":0},null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AB124","v":0},null,null,null,null,"AnyOtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"W138","v":0},null,null,null,"ProfitsLossesNICsAndCIS","TotalTaxableBusinessProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AB138","v":0},null,null,null,null,"NetBusinessLossForTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"W146","v":0},null,null,null,null,"LossOfYearSetAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"W150","v":0},null,null,null,null,"LossToCarryBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"W154","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"ZZ",{"$f":"IF(AD146,\"yes\",\"\")","v":""},null,null,null,null,"PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC £","MO",{"$f":"IF(AH210=\"yes\",0.01,0)+calc!J1276","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"ZZ",{"$f":"IF(AD150,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AB155","v":0},null,null,null,null,"SubContractorsTaxDeduction"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AH171:AH213)),1,SUM(AH171:AH213))","v":0}]

{"sheet":"Lloyds","index":15,"n_rows":360,"n_cols":22,"rows_kept":360,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"HM Revenue",null,null,null,null,null,"Lloyd's underwriters"]
[null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
["If your final syndicate results were declared and your Lloyd’s deposit was released before 1 January 2021, do not complete "]
["these pages. Please read the Lloyd’s underwriters notes for more information."]
[null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[]
[]
["Income from personal funds at Lloyd’s – UK interest (year ended 31 December 2021)"]
["Please read the Lloyd’s underwriters notes before filling in this section."]
[]
[null,null,"UK interest which has not been taxed",null,null,null,null,"UK interest which has been taxed already"]
[1,null,"Untaxed interest from UK banks or building societies,",null,null,3,null,"Taxed interest from any other UK savings and"]
[null,null,"UK unit trusts etc and gilts – the amount received",null,null,null,null,"investments – after tax taken off"]
[]
[]
[null,null,"Accrued Income Scheme and deeply"]
[null,null,"discounted securities",null,null,4,null,"Tax taken off"]
[2,null,"Profits from Accrued Income Scheme and deeply"]
[null,null,"discounted securities"]
[null,null,null,null,null,5,null,"Total UK interest and tax taken off (total of boxes 1 to 4)"]
[null,null,null,null,null,null,null,{"$f":"C20+C27+H21+H24","v":0}]
[]
[]
["Income from personal funds at Lloyd’s – UK dividends (year ended 31 December 2021)"]
["Please read the Lloyd’s underwriters notes before filling in this section."]
[]
[]
[6,null,"Stock dividends from UK companies – the amount of",null,null,9,null,"Other dividends and distributions from"]
[null,null,"dividend received",null,null,null,null,"UK companies – the amount received (Property Income"]
[null,null,null,null,null,null,null,"Distributions (PIDs) go in box 3 above)"]
[]
[null,null,"Box 7 is not in use"]
[]
[null,null,null,null,null,null,null,"Box 10 is not in use"]
[8,null,"Bonus issues of securities and redeemable shares"]
[]
[null,null,null,null,null,11,null,"Total UK company dividends and distributions"]
[null,null,null,null,null,null,null,"(boxes 6 + box 8 + box 9)"]
[null,null,null,null,null,null,null,{"$f":"C36+C42+H37","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SA103L",null,null,null,null,"LU 1",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
["Foreign sources income from assets in personal funds at Lloyd’s"]
["(year ended 31 December 2021)"]
["Please read the Lloyd’s underwriters notes before filling in this section."]
[]
[null,null,"Non-UK interest and other foreign",null,null,null,null,"Non-UK dividends"]
[null,null,"sources income"]
[12,null,"Net amount received",null,null,15,null,"Amount received"]
[]
[]
[13,null,"Amount of foreign tax taken off",null,null,16,null,"Amount of foreign tax taken off"]
[]
[]
[14,null,"Amount of UK tax taken off",null,null,17,null,"Amount of Special Withholding Tax or UK tax taken off"]
[]
[]
[null,null,null,null,null,18,null,"Total non-UK income (total of boxes 12 to 17)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C75:C81)+SUM(H75:H81)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Box 19 is not in use"]
[]
[]
[]
["Other Lloyd’s receipts"]
["Please read the Lloyd’s underwriters notes before filling in this section"]
[]
[]
[20,null,"Aggregate syndicate profits",null,null,24,null,"Repayments of foreign tax previously allowed"]
[null,null,null,{"$f":"IF(AND(SUM(C144)>0,SUM(C96)>0),\"Can't have both profits and losses\",\"\")","v":""},null,null,null,"by deduction"]
[]
[21,null,"Net withdrawal/release from Special Reserve Fund"]
[null,null,null,null,null,25,null,"Other Lloyd’s non-syndicate income"]
[]
[22,null,"Stop loss recoveries"]
[null,null,null,null,null,26,null,"Total of other Lloyd’s receipts (total of boxes 20 to 25)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C96:C105)+SUM(H97:H100)","v":0}]
[23,null,"Compensation receipts"]
[]
[]
[]
["Total Lloyd’s income"]
[]
[]
[27,null,"Total Lloyd’s income (box 5 + box 11 + box 18 + box 26)"]
[null,null,{"$f":"H27+H45+H84+H103","v":0}]
[]
[]
["Foreign tax repayments"]
[]
[]
[28,null,"If you have received a repayment of foreign tax on which"]
[null,null,"Foreign Tax Credit Relief was given – enter the amount"]
[null,null,"below and, if you are calculating your tax, copy this figure to"]
[null,null,"box 14 on the Tax calculation summary page"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SA103L",null,null,null,null,"LU 2",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
["Lloyd’s losses and expenses",null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp2 + 3 & \" of \" & tupp25)","v":""}]
["Please read the Lloyd’s underwriters notes before filling in this section."]
[]
[29,null,"Aggregate syndicate losses",null,null,35,null,"Lloyd’s Member’s Associations expenses paid"]
[null,null,null,{"$f":"IF(AND(SUM(C144)>0,SUM(C96)>0),\"Can't have both profits and losses\",\"\")","v":""}]
[]
[30,null,"Net transfer to Special Reserve Fund",null,null,36,null,"Member’s Agent profit commission and salaries"]
[]
[]
[31,null,"Stop loss premiums paid",null,null,37,null,"Fees for bank guarantees/letters of credit"]
[]
[]
[32,null,"Personal Quota Share and Exeat premiums paid",null,null,38,null,"Accountancy fees"]
[]
[]
[33,null,"Estate Protection Plan premiums paid",null,null,39,null,"Other Lloyd’s expenses"]
[]
[]
[34,null,"Interest paid on loans to fund underwriting",null,null,40,null,"Total losses and expenses (total of boxes 29 to 39)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C144:C159)+SUM(H144:H156)","v":0}]
[]
[]
["Total incomings and outgoings"]
["Compare your total Lloyd’s income in box 27 with your total losses and expenses in box 40. If the amount in box 40 is less than"]
["the amount in box 27, you have made a profit. If the amount in box 40 is more than the amount in box 27, you have made a loss."]
["Enter the amount of the profit in box 41, or the amount of the loss in box 42"]
[]
[41,null,"Amount of profit (if box 27 minus box 40 is a",null,null,42,null,"Amount of loss (if box 27 minus box 40 is a"]
[null,null,"positive amount)",null,null,null,null,"negative amount)"]
[null,null,{"$f":"MAX(0,C112-H159)","v":0},null,null,null,null,{"$f":"MAX(0,-C112+H159)","v":0}]
[]
["Lloyd’s foreign tax"]
["Please read the Lloyd’s underwriters notes before filling in this section."]
[]
[43,null,"Foreign tax on personal fund income (box 13 + box 16)",null,null,46,null,"Syndicate foreign tax"]
[null,null,{"$f":"C78+H78","v":0}]
[]
[44,null,"US income tax paid",null,null,47,null,"Additional payments of foreign tax"]
[]
[]
[45,null,"Canadian tax paid",null,null,48,null,"Total foreign tax (total of boxes 43 to 47)"]
[null,null,null,null,null,null,null,{"$f":"SUM(C175:C181)+SUM(H175:H178)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SA103L",null,null,null,null,"LU 3",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[]
["Calculating Lloyd’s taxable profits or allowable losses"]
[]
[null,null,"If you made a profit fill in boxes 49 to 52",null,null,null,null,"If you made a loss fill in boxes 53 to 58"]
[49,null,"Profit from box 41",null,null,53,null,"Loss from box 42"]
[null,null,{"$f":"C169","v":0},null,null,null,null,{"$f":"H169","v":0}]
[]
[50,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,54,null,"Foreign tax claimed as a deduction – from box 48"]
[null,null,"Credit Relief has not been claimed on the Foreign pages",null,null,null,null,{"$f":"IF(AND(H169>0,OR(lloyds_foreign=TRUE,lloyds_foreign=-1)),H181,0)","v":0},-1]
[null,null,{"$f":"IF(AND(C169>0,OR(lloyds_foreign=-1,lloyds_foreign=TRUE)),H181,0)","v":0}]
[null,null,null,null,null,55,null,"Loss for the year 2021–22 (box 53 + box 54)"]
[51,null,"Lloyd's losses brought forward from earlier years",null,null,null,null,{"$f":"H212+H215","v":0}]
[null,null,"used against this year’s profits – copy this amount to"]
[null,null,"box 60 below",null,null,56,null,"Loss set-off against other income for 2021–22"]
[]
[]
[52,null,"Total taxable profits from Lloyd's (box 49 minus",null,null,57,null,"Loss carried back to set against earlier years"]
[null,null,"(box 50 + box 51))"]
[null,null,{"$f":"C212-C216-C221","v":0}]
[null,null,null,null,null,58,null,"Unused loss available to carry forward after all"]
[null,null,null,null,null,null,null,"other set offs"]
[null,null,null,null,null,null,null,{"$f":"H218-H221-H224-H224","v":0}]
[]
[]
["Lloyd’s losses reconciliation"]
[]
[]
[59,null,"Losses brought forward from earlier years",null,null,61,null,"Unused loss from 2021–22 – from box 58"]
[null,null,null,null,null,null,null,{"$f":"H228","v":0}]
[]
[60,null,"Losses brought forward used against this year’s profits",null,null,62,null,"Total loss available to carry forward"]
[null,null,"– the amount from box 51",null,null,null,null,"(box 59 minus box 60, or (box 59 + box 61)"]
[null,null,{"$f":"C221","v":0},null,null,null,null,{"$f":"IF(H235>0,C235+H235,C235-C239)","v":0}]
[]
[]
[]
[]
[]
[]
["Class 2 and Class 4 National Insurance contributions (NICs)"]
[]
[]
[63,null,"If your total profits for 2021-22 are less than £6,515",null,null,65,null,"Adjustment to profits chargeable to Class 4 NICs"]
[null,null,"and you choose to pay Class 2 NICs voluntarily, put a tick"]
[null,null,"in the box"]
[null,null,null,{"$f":"IF(AND(J251=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""},null,null,null,null,null,{"$f":"startyear","v":44292}]
[null,null,null,null,null,null,null,null,null,{"$f":"endyear","v":44656}]
[64,null,"If you are exempt from paying Class 4 NICs, put a tick in ",null,null,null,null,null,null,{"$f":"IF(OR(J256=TRUE,AND(J251=FALSE,C225-ABS(H250)<5965)),0,INT((J253-J252+1)/7))","v":0}]
[null,null,"the box"]
[null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,J256=FALSE,supplementary3,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Partnership!AZ244=FALSE,C225>0),\"Warning - age, exception\",\"\")","v":""}]
[]
["Any other information"]
[]
[]
[66,null,"Please give any other information in this space"]
[null,{"$f":"C262&D262&E262&F262&G262&H262&I262","v":""}]
[null,{"$f":"C263&D263&E263&F263&G263&H263&I263","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[]
[]
["SA103L",null,null,null,null,"LU 4",null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LloydsForm"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,"MO",{"$f":"C20","v":0},null,null,"SA103L","UKIncome","UKInterest","BankEtcAndGiltUntaxedInterest"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"C27","v":0},null,null,null,null,null,"AccruedIncomeSchemeAggregateAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"H21","v":0},null,null,null,null,null,"TaxedUnitTrustEtcInterest"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4,"MO",{"$f":"H24","v":0},null,null,null,null,null,"TaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"H27","v":0},null,null,null,null,null,"TotalUKInterestAndTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6,"MO",{"$f":"C36","v":0},null,null,null,null,"UKDividends","StockDividendsAmountReceived"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"C42","v":0},null,null,null,null,null,"BonusIssuesOfSecuritiesAndRedeemableShares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"H37","v":0},null,null,null,null,null,"OtherDistributionsAmountReceived"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"H45","v":0},null,null,null,null,null,"TotalUKDividendsAndDistributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"C75","v":0},null,null,null,"ForeignIncome","Interest","ForeignInterestEtcAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"C78","v":0},null,null,null,null,null,"ForeignTaxDeducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"C81","v":0},null,null,null,null,null,"UKTaxDeducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"H75","v":0},null,null,null,null,"Dividends","NonUKDividendsAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"H78","v":0},null,null,null,null,null,"ForeignTaxDeducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"H81","v":0},null,null,null,null,null,"UKTaxDeducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"H84","v":0},null,null,null,null,null,"TotalNonUKIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"C96","v":0},null,null,null,"OtherReceipts","AggregateSyndicateProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"C99","v":0},null,null,null,null,"SpecialReserveFundNetWithdrawalRelease"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"C102","v":0},null,null,null,null,"StopLossRecoveries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"C105","v":0},null,null,null,null,"CompensationReceipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"H97","v":0},null,null,null,null,"RepaymentOfForeignTaxDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"H100","v":0},null,null,null,null,"OtherNonsyndicateIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"H103","v":0},null,null,null,null,"TotalOtherLloydsReceipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"C112","v":0},null,null,null,"TotalLloydsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"C122","v":0},null,null,null,"RepaymentOfForeignTaxTaxCreditRelief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"C144","v":0},null,null,null,"LossesAndExpenses","AggregateSyndicateLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"C147","v":0},null,null,null,null,"SpecialReserveFundNetTransfer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"C150","v":0},null,null,null,null,"StopLossPremiumsPaid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"C153","v":0},null,null,null,null,"PersonalQuotaShareAndExeatPremiums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"C156","v":0},null,null,null,null,"EstateProtectionPlanPremiums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"C159","v":0},null,null,null,null,"UnderwritingLoanInterest"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"H144","v":0},null,null,null,null,"LloydsMembersAssociationExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"H147","v":0},null,null,null,null,"MembersAgentProfitCommissionAndSalaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"H150","v":0},null,null,null,null,"BankGuaranteelettersOfCreditFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"H153","v":0},null,null,null,null,"AccountancyFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"H156","v":0},null,null,null,null,"OtherLloydsExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"H159","v":0},null,null,null,null,"TotalLossesAndExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"C169","v":0},null,null,null,"ProfitAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"H169","v":0},null,null,null,"LossAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"C175","v":0},null,null,null,"ForeignTax","ForeignTaxOnPersonalFundIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",{"$f":"C178","v":0},null,null,null,null,"USIncomeTaxPaid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,45,"MO",{"$f":"C181","v":0},null,null,null,null,"CanadianTaxPaid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"H175","v":0},null,null,null,null,"SyndicateForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,47,"MO",{"$f":"H178","v":0},null,null,null,null,"AdditionalPaymentsOfForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,48,"MO",{"$f":"H181","v":0},null,null,null,null,"TotalForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,49,"MO",{"$f":"C212","v":0},null,null,null,"TaxableProfits","ProfitAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50,"MO",{"$f":"C216","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,51,"MO",{"$f":"C221","v":0},null,null,null,null,"UnusedLossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,52,"MO",{"$f":"IF(AND(OR(P341>0,P342>0),C225=0),0.001,C225)","v":0},null,null,null,null,"TotalTaxableProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,53,"MO",{"$f":"H212","v":0},null,null,null,"AllowableLosses","LossAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,54,"MO",{"$f":"H215","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,55,"MO",{"$f":"H218","v":0},null,null,null,null,"LossForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,56,"MO",{"$f":"H221","v":0},null,null,null,null,"LossOffsetAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,57,"MO",{"$f":"H224","v":0},null,null,null,null,"LossCarriedBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,58,"MO",{"$f":"H228","v":0},null,null,null,null,"UnusedLossesToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,59,"MO",{"$f":"C235","v":0},null,null,null,"LossesReconciliation","LossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,60,"MO",{"$f":"C239","v":0},null,null,null,null,"LossesUsedAgainstProfitsOfYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,61,"MO",{"$f":"H235","v":0},null,null,null,null,"UnusedLossFromTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,62,"MO",{"$f":"H239","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,63,"ZZ",{"$f":"IF(J251=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(P354=\"yes\",0.01,0)+calc!J1277","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,64,"ZZ",{"$f":"IF(J256=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,65,"MO",{"$f":"IF(J256=TRUE,0,H250)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,66,"Z2",{"$f":"LEFT(TRIM(B262&B263&B264&B265&B266&B267&B268),20480)","v":""},null,null,null,"AnyOtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(P295:P358)),1,SUM(P295:P358))","v":0}]

{"sheet":"Partnership short","index":16,"n_rows":319,"n_cols":62,"rows_kept":319,"cut":false,"hidden":false,"merged":[[170,33,170,34],[171,33,171,34]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the SHORT PARTNERSHIP section of SA2000 and looks like:"]
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[null,"Click with the mouse to go to a page"]
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[null,"Click with the mouse to go to:"]
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[null,null,null,null,null,null,null,null,null,null,null,4.7]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,4.4400000000000004]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.51]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.55]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"xxx"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.5999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.43]
[]
[null,null,null,null,null,null,null,null,null,null,null,"4.68a"]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.68]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.71]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.75]
[]
[null,null,null,null,null,null,null,null,null,null,null,"4.75a"]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.74]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.76]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.78]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"cccc"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"gains"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Partnership (short)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 5 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete a ‘Partnership’ page for each partnership of which you were a member and for each partnership business."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership details"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP168<>AP182,\"Please check the UTR\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Partnership reference number",null,null,4,null,"If you left the partnership after 5 April 2021 and ",null,null,{"$f":"LEFT(AI168,1)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBSTITUTE(AH168,\" \",\"\")","v":""},null,null,null,"before 6 April 2022, enter the date you left",null,null,{"$f":"IF(ISERROR(VALUE(LEFT(AI168,1))),0,VALUE(LEFT(AI168,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH191<>0,AH168=0),\"Please enter a reference number\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AM169),ISBLANK(AM169)),\"\",\"Please enter a date\")","v":""},null,{"$f":"MID($AI$168,2,1)*6","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Partnership name",null,null,null,null,null,null,null,{"$f":"MID($AI$168,3,1)*7","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"If the partnership used the cash basis, money actually",null,null,{"$f":"MID($AI$168,4,1)*8","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received and paid out, to calculate its income and",null,null,{"$f":"MID($AI$168,5,1)*9","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH168>0,AH171&AH172=\"\"),\"Please enter a name\",\"\")","v":""},null,null,null,null,"expenses, put a tick in the box - read the notes",null,null,{"$f":"MID($AI$168,6,1)*10","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"If you became a partner after 5 April 2021, enter the "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"date you joined the partnership DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AH176),ISBLANK(AH176)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$168,7,1)*5","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$168,8,1)*4","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional profits",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$168,9,1)*3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the Partnership Statement to complete these pages and if you need any help, read the Partnership (short) notes.",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$168,10,1)*2","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to enter a loss, or an adjustment needs to be taken off, put a minus sign (–) in the box next to the £ sign.",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AP169:AP180)),0,11-MOD(SUM(AP169:AP180),11))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP181>9,AP181-9,AP181)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Date your basis period began DD/MM/YYYY",null,null,13,null,"Overlap relief used this year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(AH184)=FALSE,ISBLANK(AH184)=FALSE),AND(AH168>0,ISBLANK(AH184))),\"Please enter a date\",\"\")","v":""},null,null,null,null,null,{"$f":"MAX(AH176,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM169=0,endyear,MIN(AM169,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Date your basis period ended DD/MM/YYYY",null,null,14,null,"Overlap profit carried forward",null,{"$f":"IF(OR(BA242=TRUE,AND(BA238=FALSE,AM211-ABS(AX237)<5965)),0,INT((AO185-AO184+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(ISNUMBER(AH187)=FALSE,ISBLANK(AH187)=FALSE),AND(AH168>0,ISBLANK(AH187))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Your share of the partnership's profit or loss "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 11 or box 12 on the Partnership Statement",null,null,null,null,"Box 15 is not in use"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"If your basis period is not the same as the partnership's",null,null,16,null,"Adjusted profit for 2021–22 - see the Working Sheet "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"accounting period, enter the adjustment needed to ",null,null,null,null,"in the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"arrive at the profit or loss for your basis period",null,null,null,null,{"$f":"IF(AN195>=0,AN195+AH208,MAX(0,AH208))","v":0},{"$f":"AH191+AH196+AH200+AH204-AH212-AM184","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Losses brought forward from earlier years set-off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1",null,"Self-Employment Income Support Scheme grant",null,null,null,null,"against this year's profit (up to the amount in box 16)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Taxable profits after losses brought forward "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Adjustment for change of accounting practice – from",null,null,null,null,"(box 16 minus box 17)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 11A on the Partnership Statement",null,null,null,null,{"$f":"AM195-AM199","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"Any other business income not included in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Averaging adjustment – only for farmers, market ",null,null,null,null,"partnership accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gardeners and creators of literary or artistic works"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Your share of total taxable profits from the "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,null,null,"partnership’s business for 2021–22 (box 18 + box 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit Relief isn't been claimed on the Foreign pages",null,null,null,null,{"$f":"AM203+AM207","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104S",null,null,null,"PS 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 6 & \" of \" & tupp25)","v":""},null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional losses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Adjusted loss for 2021–22 – see the Working Sheet",null,null,23,null,"Loss to be carried back to previous year(s) and "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes",null,null,null,null,"set-off against income (or capital gains)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN195<0,-AN195,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Loss from this tax year set off against other",null,null,24,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income for 2021–22",null,null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(AM195>0,AX217-AM199,AX217+AS223-AS227-AX223))","v":0},{"$f":"IF(parfu2_print_page_1losscf<0,\"Don't forget loss b/fwd\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all Self-employments and Partnerships for 2021–22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 25) to protect your rights to certain benefits."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Read the Partnership (short) notes."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"If your total profits for 2021-22 are less than £6,515",null,null,27,null,"Adjustment to profits chargeable to Class 4 NICs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily, put a tick",null,null,null,null,"– read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BA238=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"If you are exempt from Class 4 NICs, put a tick in  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the box – read the notes "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,BA242=FALSE,supplementary4,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Lloyds!J256=FALSE,Partnership!AZ244=FALSE,AM211>0),\"Warning - age, exception\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership untaxed interest"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Your share of untaxed interest – from box 13 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership tax paid and deductions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Your share of any tax taken off trading income "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Box 29 is not in use",null,null,null,null,"(not contractor deductions) – from box 24A on "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Your share of CIS deductions made by contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 24 on the Partnership Statement"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"Please give any other information in this space "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS266&AT266&AU266&AV266&AW266&AX266&AY266","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS267&AT267&AU267&AV267&AW267&AX267&AY267","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104S",null,null,null,"PS2"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(SUBSTITUTE(AH168,\" \",\"\"),10)","v":""},null,null,"SA104S","PartnershipDetails","PartnershipReferenceNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(AH171&AH172,28)","v":""},null,null,null,null,"PartnershipDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"DT",{"$f":"AH176","v":0},null,null,null,null,"DateJoinedPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"DT",{"$f":"AM169","v":0},null,null,null,null,"DateLeftPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"IF(AM174=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"AH184","v":0},null,null,null,"ShareOfPartnershipTradingOrProfessionalProfits","DateBasisPeriodBegan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"AH187","v":0},null,null,null,null,"DateBasisPeriodEnded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"AH191","v":0},null,null,null,null,"ShareOfPartnershipProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"AH196","v":0},null,null,null,null,"AdjustmentForBasisPeriod"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1","MO",{"$f":"AH200","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"AH204","v":0},null,null,null,null,"ChangeOfAccountingPracticeAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"AH208","v":0},null,null,null,null,"AveragingAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"AH212","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"AM184","v":0},null,null,null,null,"OverlapReliefUsed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"AM187","v":0},null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"AM195","v":0},null,null,null,null,"AdjustedProfitForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"AM199","v":0},null,null,null,null,"LossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"IF(AND(BE301>0,AM203=0),0.001,AM203)","v":0},null,null,null,null,"TaxableProfitsAfterLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"AM207","v":0},null,null,null,null,"OtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"IF(BE303=0.001,0.001,AM211)","v":0},null,null,null,null,"TotalTaxableBusinessProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"AS223","v":0},null,null,null,"ShareOfPartnershipTradingOrProfessionalLosses","AdjustedLossForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"AS227","v":0},null,null,null,null,"LossSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AX223","v":0},null,null,null,null,"LossToBeCarriedBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"AX227","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ZZ",{"$f":"IF(BA238=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BE310=\"yes\",0.01,0)+calc!J1278","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(BA242=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"IF(BA242=TRUE,0,AX237)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AS249","v":0},null,null,null,"ShareOfUntaxedInterestEtc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AS260","v":0},null,null,null,"ShareOfPartnershipsTaxPaid","ShareOfTaxTakenOffByContractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"AX257","v":0},null,null,null,null,"ShareOfTaxTakenOffTradingIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Z2",{"$f":"LEFT(TRIM(AR266&AR267&AR268&AR269&AR270&AR271&AR272&AR273&AR274),20480)","v":""},null,null,null,"AnyOtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(BE286:BE317)),1,SUM(BE286:BE317))","v":0}]

{"sheet":"Partnership","index":17,"n_rows":496,"n_cols":83,"rows_kept":496,"cut":false,"hidden":false,"merged":[[174,33,174,34],[175,33,175,34]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the first FULL PARTNERSHIP section of SA2000 and looks like:"]
[]
[]
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[null,"Click with the mouse to go to a page"]
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[]
[null,"Click with the mouse to go to:"]
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[null,"Total Class 2 Charge (if available from HMRC)"]
[null,"(otherwise we will calculate it from the business start and end dates)"]
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[null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,13,null,null,4.3099999999999996]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,16,null,null,"4.68a"]
[null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,18,null,null,4.37]
[null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,20,null,null,4.3600000000000003]
[null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,22,null,null,4.4400000000000004]
[null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,24,null,null,4.51]
[null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,26,null,null,4.55]
[null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,29,null,null,"xxx"]
[null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,32,null,null,4.5999999999999996]
[null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,34,null,null,4.43]
[null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,36,null,null,"4.68a"]
[null,null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,null,38,null,null,4.68]
[null,null,null,null,null,null,null,null,39]
[null,null,null,null,null,null,null,null,40,null,null,4.71]
[null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,42,null,null,4.75]
[null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,44,null,null,"4.75a"]
[null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,46,null,null,4.74]
[null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,48,null,null,4.76]
[null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,50,null,null,4.78]
[null,null,null,null,null,null,null,null,51]
[null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,53,null,null,"cccc"]
[null,null,null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,56,null,null,0]
[null,null,null,null,null,null,null,null,57]
[null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,59,null,null,"gains"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Partnership (full)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Taxpayer Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete a ‘Partnership’ page for each partnership of which you were a member and for each partnership business."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership details"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP172<>AP186,\"Please check the UTR\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Partnership reference number",null,null,4,null,"If you left the partnership after 5 April 2021",null,null,{"$f":"LEFT(AI172,1)","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K52","v":0},{"$f":"SUBSTITUTE(AH172,\" \",\"\")","v":"0"},null,null,null,"and before 6 April 2022, enter the date you left",null,null,{"$f":"IF(ISERROR(VALUE(LEFT(AI172,1))),0,VALUE(LEFT(AI172,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH195<>0,AH172=0),\"Please enter a reference number\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AM173),ISBLANK(AM173)),\"\",\"Please enter a date\")","v":""},null,{"$f":"MID($AI$172,2,1)*6","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Description of partnership trade or profession",null,null,null,null,null,null,null,{"$f":"MID($AI$172,3,1)*7","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K54&\"\"","v":""},null,null,5,null,"If the partnership used the cash basis, money actually",null,null,{"$f":"MID($AI$172,4,1)*8","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received and paid out, to calculate its trading and",null,null,{"$f":"MID($AI$172,5,1)*9","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH172>0,AH175&AH176=\"\"),\"Please enter a name\",\"\")","v":""},null,null,null,null,"professional income and expenses, put a tick in the box",null,null,{"$f":"MID($AI$172,6,1)*10","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"If you became a partner after 5 April 2021, enter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the date you joined the partnership DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AH180),ISBLANK(AH180)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,7,1)*5","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,8,1)*4","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional profits",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,9,1)*3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the Partnership Statement to complete these pages and if you need any help, read the Partnership (full) notes.",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,10,1)*2","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to enter a loss, or an adjustment needs to be taken off, put a minus sign (–) in the box next to the £ sign.",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AP173:AP184)),0,11-MOD(SUM(AP173:AP184),11))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP185>9,AP185-9,AP185)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Date your basis period began DD/MM/YYYY",null,null,13,null,"Overlap relief used this year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K56","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH188)=FALSE,ISBLANK(AH188)=FALSE),AND(AH172>0,ISBLANK(AH188))),\"Please enter a date\",\"\")","v":""},null,null,null,null,null,{"$f":"MAX(AH180,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM173=0,endyear,MIN(AM173,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Date your basis period ended DD/MM/YYYY",null,null,14,null,"Overlap profit carried forward",null,{"$f":"IF(OR(AZ244=TRUE,AND(AZ240=FALSE,AM216-ABS(AX244)<5965)),0,INT((AO189-AO188+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K62","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH191)=FALSE,ISBLANK(AH191)=FALSE),AND(AH172>0,ISBLANK(AH191))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Your share of the partnership's profit or loss "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 11 or 12 on the Partnership Statement",null,null,null,null,"Box 15 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51-K55","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"If your basis period is not the same as the partnership's",null,null,null,null,null,{"$f":"AH195+AH200+AH204+AH208-AH216-AM188","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"accounting period, enter the adjustment needed to ",null,null,16,null,"Adjusted profit for 2021–22 (see the Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"arrive at the profit or loss for your basis period",null,null,null,null,"in the notes)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197>=0,AN197+AH212,MAX(0,AH212))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1",null,"Self-Employment Income Support Scheme grant",null,null,17,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,null,"against this year's profit (up to the amount in box 16)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Adjustment for change of accounting practice – from",null,null,18,null,"Taxable profits after losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 11A on the Partnership Statement",null,null,null,null,"(box 16 minus box 17)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K53","v":0},null,null,null,null,{"$f":"AM200-AM204","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Averaging adjustment – only for farmers, market ",null,null,19,null,"Any other business income not included in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gardeners and creators of literary or artistic works",null,null,null,null,"partnership accounts"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,20,null,"Your share of the total taxable profits from the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit Relief has not been claimed on Foreign pages",null,null,null,null,"partnership’s business for 2021–22 (box 18 + box 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM208+AM212","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional losses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Adjusted loss for 2021–22 (see the Working Sheet",null,null,23,null,"Loss to be carried back to previous year(s) and set off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,null,"against income (or capital gains)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197<0,-AN197,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Loss from this tax year set off against other income",null,null,24,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021–22",null,null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(AM200>0,AX221-AM204,AX221+AS227-AS231-AX227))","v":0},{"$f":"IF(parfu_print_page_1losscf<0,\"Don't forget the loss b/fwd\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all self-employments and partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 25) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"If your total profits for 2021-22 are less than £6,515,",null,null,26,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily,",null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AZ244=FALSE,supplementary4,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Lloyds!J256=FALSE,AM216>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AZ240=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""},null,27,null,"Adjustment to profits chargeable to Class 4 NICs"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's untaxed income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your basis period is not the same as the partnership’s accounting period, you will need to make an adjustment to arrive"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at the income, profit or loss for your basis period."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Untaxed savings income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Share of UK untaxed savings income – from box 13 on ",null,null,32,null,"Adjustment to income in box 31 for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K61","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Total foreign tax taken off–only if Foreign Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Adjustment to income in box 28 for basis period",null,null,null,null,"Credit Relief is not being claimed on Foreign pages"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Adjusted UK savings income for basis period",null,null,34,null,"Adjusted foreign savings income for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 28 + box 29)",null,null,null,null,"(box 31 + box 32 minus box 33)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS255+AS258","v":0},null,null,null,null,{"$f":"AS266+AX254-AX258","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Share of foreign untaxed savings income – from box 14 ",null,null,35,null,"Total untaxed savings income taxable at 20%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"(box 30 + box 34)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63","v":0},null,null,null,null,{"$f":"AS262+AX262","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from UK property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include furnished holiday lettings here"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Share of profit or loss for 2021–22 from UK property",null,null,40,null,"Loss to be carried forward after any set-offs – including"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 19 on the Partnership Statement",null,null,null,null,"unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Adjustment to profit or loss for basis period",null,null,41,null,"Taxable profit after adjustment and losses (if box 36 +"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 37 minus box 38 is positive or zero)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AS273+AS276-AS280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against profits (up to the amount in box 36 + box 37)",null,null,"41.1",null,"Residential property finance costs - from box 26 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Loss set off against 2021–22 total income – this will"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"be unusual",null,null,"41.2",null,"Unused residential property finance costs brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 2"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 3 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furnished holiday lettings"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Share of profit for 2021–22 from UK or EEA furnished",null,null,44,null,"Taxable profit for the year (box 42 + box 43)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"holiday lettings – from box 20 on the Partnership Statement",null,null,null,null,{"$f":"MAX(0,BD295+BD298)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K82","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Adjustment to profit for basis period"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed UK income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Share of other untaxed UK income – from box 15",null,null,49,null,"Share of loss for 2021–22 from other untaxed "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"UK income – from box 16 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":0},null,null,null,null,{"$f":"K70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Adjustment to income in box 45 for basis period",null,null,50,null,"Adjustment to loss in box 49 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Losses brought forward from earlier years set off ",null,null,51,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 45 + box 46))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Taxable profit (box 45 + box 46 minus box 47)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD305+BD308-BD312","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from offshore funds"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Share of income from offshore funds – from box 18",null,null,54,null,"Total foreign tax taken off – only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Adjustment to income in box 52 for basis period",null,null,55,null,"Taxable income after adjustments for basis period and"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"foreign tax (box 52 + box 53 minus box 54)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD322+BD325-BI322","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed foreign income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Share of other untaxed foreign income – from box 17 on",null,null,61,null,"Share of loss for 2021–22 from other untaxed foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement",null,null,null,null,"income – from box 21 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K72","v":0},null,null,null,null,{"$f":"K84","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Adjustment to income in box 56 for basis period",null,null,62,null,"Adjustment to loss in box 61 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"Losses brought forward from earlier years set off ",null,null,63,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 56 + box 57))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,"63.1",null,"Residential property finance costs– from box 27 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Taxable profit (box 56 + box 57 minus (box 58 + box 59))",null,null,"63.2",null,"Unused residential property finance costs brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,BD333+BD336-BD340-BD344)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 4 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Untaxed income (other than savings income)",null,null,66,null,"Overlap profit carried forward (overlap profit brought"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 41 + box 44 + box 48 + box 55 + box 60)",null,null,null,null,"forward minus any relief used this year (box 65))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX277+BI294+BD315+BI326+BD347","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Overlap relief used this year",null,null,67,null,"Share of total untaxed income (other than savings "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income) (box 64 minus box 65)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN359-BN363","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership’s taxed income and dividend income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Dividend income – from boxes 14A and 22A on the",null,null,72,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K86+K66","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,73,null,"Taxed income taxable at 20% (box 71 minus box 72)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,{"$f":"BN381-BS370","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Share of other taxed income – from box 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Total dividend income (box 68 minus box 69)",null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN370-BN374","v":0},null,null,null,null,{"$f":"K90","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Share of taxed income taxable at 20% – from box 22",null,null,75,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K88","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's total taxed and untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Share of total taxed and untaxed income other than that"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxable at 10% and 20% (box 20 + box 67 + box 74 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus box 75)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM216+BS363+BS377-BS381","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's tax paid and deductions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Share of Income Tax taken off partnership income ",null,null,79,null,"Share of any tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 25 on the Partnership Statement",null,null,null,null,"(not contractor deductions) – from box 24A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K96","v":0},null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Share of CIS deductions made by contractors "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 24 on the Partnership Statement",null,null,80,null,"Share of total tax taken off (boxes 77 to 79)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K92","v":0},null,null,null,null,{"$f":"BN396+BN400+BS397","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(SUBSTITUTE(AH172,\" \",\"\"),10)","v":"0"},null,null,"SA104F","PartnershipDetails","PartnershipReferenceNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(AH175&AH176,28)","v":""},null,null,null,null,"PartnershipDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"DT",{"$f":"AH180","v":0},null,null,null,null,"DateJoinedPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"DT",{"$f":"AM173","v":0},null,null,null,null,"DateLeftPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"IF(AM178=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"CashBasis"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1","MO",{"$f":"AH204","v":0},null,null,null,null,"SEISSgrant"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"AH212","v":0},null,null,null,null,"AveragingAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"AH216","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"AM188","v":0},null,null,null,null,"OverlapReliefUsed"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"AM200","v":0},null,null,null,null,"AdjustedProfitForYear"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"IF(BX427=0.001,0.001,AM216)","v":0},null,null,null,null,"TotalTaxableBusinessProfits"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"AX231","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ZZ",{"$f":"IF(AZ240=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BX434=\"yes\",0.01,0)+calc!J1279","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(AZ244=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"IF(AZ244=TRUE,0,AX244)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AS255","v":0},null,null,null,"ShareOfUntaxedIncome","SavingsIncome","UKUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AS258","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AS262","v":0},null,null,null,null,null,"AdjustedUKSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"AS266","v":0},null,null,null,null,null,"ForeignIncome","ForeignUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AX254","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"AX262","v":0},null,null,null,null,null,null,"AdjustedForeignSavingsIncome"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"AS273","v":0},null,null,null,null,"UKPropertyIncome","UKPropertyProfitLossShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"AS276","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AS280","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"AS284","v":0},null,null,null,null,null,"LossForYearSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"AX273","v":0},null,null,null,null,null,"LossToBeCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"IF(OR(BX446<>0,BX447<>0,BX448<>0),MAX(0.001,AX277),AX277)","v":0},null,null,null,null,null,"TaxableProfitsAfterAdjustmentAndLosses"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.2","MO",{"$f":"AX284","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"BD295","v":0},null,null,null,null,"ShareOfFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"BD298","v":0},null,null,null,null,"AdjustmentsToFHLProfit"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"MO",{"$f":"BD305","v":0},null,null,null,null,"OtherUntaxedUKIncome","OtherUntaxedUKIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"BD308","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"MO",{"$f":"IF(AND(BD312=0,BX457+BX458>0),0.001,BD312)","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"MO",{"$f":"IF(BX457+BX458>0,0.001+BD315,0)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"MO",{"$f":"BI305","v":0},null,null,null,null,null,"OtherUntaxedUKIncome","ShareOfLossFromOtherUntaxedUKIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"MO",{"$f":"BI308","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"MO",{"$f":"BI312","v":0},null,null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"MO",{"$f":"BD322","v":0},null,null,null,null,"OffshoreFundsIncome","OffshoreFundsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"MO",{"$f":"BD325","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"MO",{"$f":"BI322","v":0},null,null,null,null,null,"ForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"MO",{"$f":"BI326","v":0},null,null,null,null,null,"TaxableIncomeAfterAdjustmentAndForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"MO",{"$f":"BD333","v":0},null,null,null,null,"OtherUntaxedForeignIncome","OtherUntaxedForeignIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"MO",{"$f":"BD336","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"MO",{"$f":"BD340","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"MO",{"$f":"BD344","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"MO",{"$f":"IF(AND(BX468>0,BD347=0),0.001,BD347)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"MO",{"$f":"BI333","v":0},null,null,null,null,null,"ForeignLosses","ShareOfLossFromOtherUntaxedForeignIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"MO",{"$f":"BI336","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"MO",{"$f":"BI340","v":0},null,null,null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.1","MO",{"$f":"BI344","v":0},null,null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.2","MO",{"$f":"BI347","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"MO",{"$f":"BN359","v":0},null,null,null,null,"TotalUntaxedIncome","TotalUntaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"MO",{"$f":"BN363","v":0},null,null,null,null,null,"OverlapReliefUsed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"MO",{"$f":"BS359","v":0},null,null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"MO",{"$f":"BS363","v":0},null,null,null,null,null,"TotalUntaxedIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"MO",{"$f":"BN370","v":0},null,null,null,"ShareOfPartnershipIncome","ShareOfDividendIncome","DividendIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"MO",{"$f":"BN374","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"MO",{"$f":"BN377","v":0},null,null,null,null,null,"TotalDividendIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"MO",{"$f":"BN381","v":0},null,null,null,null,"ShareOfTaxedIncomeTaxableAt20Percent","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"MO",{"$f":"BS370","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"MO",{"$f":"BS373","v":0},null,null,null,null,null,"TaxedIncomeTaxableAt20Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"MO",{"$f":"BS377","v":0},null,null,null,null,"ShareOfOtherTaxedIncome","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"MO",{"$f":"BS381","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"MO",{"$f":"BN389","v":0},null,null,null,null,"ShareOfTotalTaxedAndUntaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"MO",{"$f":"BN396","v":0},null,null,null,"ShareOfPartnershipTaxPayed","ShareOfIncomeTaxTakenOffPartnershipIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"MO",{"$f":"BN400","v":0},null,null,null,null,"ShareOfTaxTakenOffByContractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"MO",{"$f":"BS397","v":0},null,null,null,null,"ShareOfTaxTakenOffTradingIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"MO",{"$f":"BS400","v":0},null,null,null,null,"ShareOfTotalTaxTakenOff"]
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[null,null,null,null,null,null,null,null,null,null,null,4.4400000000000004]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.51]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.55]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"xxx"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.5999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.43]
[]
[null,null,null,null,null,null,null,null,null,null,null,"4.68a"]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.68]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.71]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.75]
[]
[null,null,null,null,null,null,null,null,null,null,null,"4.75a"]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.74]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.76]
[]
[null,null,null,null,null,null,null,null,null,null,null,4.78]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"cccc"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"gains"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Partnership (full)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Taxpayer Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete a ‘Partnership’ page for each partnership of which you were a member and for each partnership business."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership details"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP172<>AP186,\"Please check the UTR\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Partnership reference number",null,null,4,null,"If you left the partnership after 5 April 2021",null,null,{"$f":"LEFT(AI172,1)","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K52","v":0},{"$f":"SUBSTITUTE(AH172,\" \",\"\")","v":"0"},null,null,null,"and before 6 April 2022, enter the date you left",null,null,{"$f":"IF(ISERROR(VALUE(LEFT(AI172,1))),0,VALUE(LEFT(AI172,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH195<>0,AH172=0),\"Please enter a reference number\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AM173),ISBLANK(AM173)),\"\",\"Please enter a date\")","v":""},null,{"$f":"MID($AI$172,2,1)*6","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Description of partnership trade or profession",null,null,null,null,null,null,null,{"$f":"MID($AI$172,3,1)*7","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K54&\"\"","v":""},null,null,5,null,"If the partnership used the cash basis, money actually",null,null,{"$f":"MID($AI$172,4,1)*8","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received and paid out, to calculate its trading and",null,null,{"$f":"MID($AI$172,5,1)*9","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH172>0,AH175&AH176=\"\"),\"Please enter a name\",\"\")","v":""},null,null,null,null,"professional income and expenses, put a tick in the box",null,null,{"$f":"MID($AI$172,6,1)*10","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"If you became a partner after 5 April 2021, enter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the date you joined the partnership DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AH180),ISBLANK(AH180)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,7,1)*5","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,8,1)*4","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional profits",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,9,1)*3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the Partnership Statement to complete these pages and if you need any help, read the Partnership (full) notes.",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,10,1)*2","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to enter a loss, or an adjustment needs to be taken off, put a minus sign (–) in the box next to the £ sign.",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AP173:AP184)),0,11-MOD(SUM(AP173:AP184),11))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP185>9,AP185-9,AP185)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Date your basis period began DD/MM/YYYY",null,null,13,null,"Overlap relief used this year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K56","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH188)=FALSE,ISBLANK(AH188)=FALSE),AND(AH172>0,ISBLANK(AH188))),\"Please enter a date\",\"\")","v":""},null,null,null,null,null,{"$f":"MAX(AH180,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM173=0,endyear,MIN(AM173,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Date your basis period ended DD/MM/YYYY",null,null,14,null,"Overlap profit carried forward",null,{"$f":"IF(OR(AZ244=TRUE,AND(AZ240=FALSE,AM216-ABS(AX244)<5965)),0,INT((AO189-AO188+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K62","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH191)=FALSE,ISBLANK(AH191)=FALSE),AND(AH172>0,ISBLANK(AH191))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Your share of the partnership's profit or loss "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 11 or 12 on the Partnership Statement",null,null,null,null,"Box 15 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51-K55","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"If your basis period is not the same as the partnership's",null,null,null,null,null,{"$f":"AH195+AH200+AH204+AH208-AH216-AM188","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"accounting period, enter the adjustment needed to ",null,null,16,null,"Adjusted profit for 2021–22 (see the Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"arrive at the profit or loss for your basis period",null,null,null,null,"in the notes)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197>=0,AN197+AH212,MAX(0,AH212))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1",null,"Self-Employment Income Support Scheme grant",null,null,17,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,null,"against this year's profit (up to the amount in box 16)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Adjustment for change of accounting practice – from",null,null,18,null,"Taxable profits after losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 11A on the Partnership Statement",null,null,null,null,"(box 16 minus box 17)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K53","v":0},null,null,null,null,{"$f":"AM200-AM204","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Averaging adjustment – only for farmers, market ",null,null,19,null,"Any other business income not included in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gardeners and creators of literary or artistic works",null,null,null,null,"partnership accounts"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,20,null,"Your share of the total taxable profits from the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit Relief has not been claimed on Foreign pages",null,null,null,null,"partnership’s business for 2021–22 (box 18 + box 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM208+AM212","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional losses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Adjusted loss for 2021–22 (see the Working Sheet",null,null,23,null,"Loss to be carried back to previous year(s) and set off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,null,"against income (or capital gains)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197<0,-AN197,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Loss from this tax year set off against other income",null,null,24,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021–22",null,null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(AM200>0,AX221-AM204,AX221+AS227-AS231-AX227))","v":0},{"$f":"IF(parfu3_print_page_1losscf<0,\"Don't forget the loss b/fwd\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all self-employments and partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 25) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"If your total profits for 2021-22 are less than £6,515,",null,null,26,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily,",null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AZ244=FALSE,supplementary4,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Lloyds!J256=FALSE,Partnership!AZ244=FALSE,AM216>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AZ240=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""},null,27,null,"Adjustment to profits chargeable to Class 4 NICs"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's untaxed income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your basis period is not the same as the partnership’s accounting period, you will need to make an adjustment to arrive"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at the income, profit or loss for your basis period."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Untaxed savings income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Share of UK untaxed savings income – from box 13 on ",null,null,32,null,"Adjustment to income in box 31 for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K61","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Total foreign tax taken off–only if Foreign Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Adjustment to income in box 28 for basis period",null,null,null,null,"Credit Relief is not being claimed on Foreign pages"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Adjusted UK savings income for basis period",null,null,34,null,"Adjusted foreign savings income for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 28 + box 29)",null,null,null,null,"(box 31 + box 32 minus box 33)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS255+AS258","v":0},null,null,null,null,{"$f":"AS266+AX254-AX258","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Share of foreign untaxed savings income – from box 14 ",null,null,35,null,"Total untaxed savings income taxable at 20%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"(box 30 + box 34)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63","v":0},null,null,null,null,{"$f":"AS262+AX262","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from UK property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include furnished holiday lettings here"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Share of profit or loss for 2021–22 from UK property",null,null,40,null,"Loss to be carried forward after any set-offs – including"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 19 on the Partnership Statement",null,null,null,null,"unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Adjustment to profit or loss for basis period",null,null,41,null,"Taxable profit after adjustment and losses (if box 36 +"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 37 minus box 38 is positive or zero)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AS273+AS276-AS280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against profits (up to the amount in box 36 + box 37)",null,null,"41.1",null,"Residential property finance costs - from box 26 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Loss set off against 2021–22 total income – this will"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"be unusual",null,null,"41.2",null,"Unused residential property finance costs brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 2"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 3 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furnished holiday lettings"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Share of profit for 2021–22 from UK or EEA furnished",null,null,44,null,"Taxable profit for the year (box 42 + box 43)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"holiday lettings – from box 20 on the Partnership Statement",null,null,null,null,{"$f":"MAX(0,BD295+BD298)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K82","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Adjustment to profit for basis period"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed UK income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Share of other untaxed UK income – from box 15",null,null,49,null,"Share of loss for 2021–22 from other untaxed "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"UK income – from box 16 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":0},null,null,null,null,{"$f":"K70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Adjustment to income in box 45 for basis period",null,null,50,null,"Adjustment to loss in box 49 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Losses brought forward from earlier years set off ",null,null,51,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 45 + box 46))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Taxable profit (box 45 + box 46 minus box 47)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD305+BD308-BD312","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from offshore funds"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Share of income from offshore funds – from box 18",null,null,54,null,"Total foreign tax taken off – only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Adjustment to income in box 52 for basis period",null,null,55,null,"Taxable income after adjustments for basis period and"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"foreign tax (box 52 + box 53 minus box 54)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD322+BD325-BI322","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed foreign income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Share of other untaxed foreign income – from box 17 on",null,null,61,null,"Share of loss for 2021–22 from other untaxed foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement",null,null,null,null,"income – from box 21 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K72","v":0},null,null,null,null,{"$f":"K84","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Adjustment to income in box 56 for basis period",null,null,62,null,"Adjustment to loss in box 61 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"Losses brought forward from earlier years set off ",null,null,63,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 56 + box 57))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,"63.1",null,"Residential property finance costs– from box 27 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Taxable profit (box 56 + box 57 minus (box 58 + box 59))",null,null,"63.2",null,"Unused residential property finance costs brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,BD333+BD336-BD340-BD344)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 4 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Untaxed income (other than savings income)",null,null,66,null,"Overlap profit carried forward (overlap profit brought"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 41 + box 44 + box 48 + box 55 + box 60)",null,null,null,null,"forward minus any relief used this year (box 65))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX277+BI294+BD315+BI326+BD347","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Overlap relief used this year",null,null,67,null,"Share of total untaxed income (other than savings "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income) (box 64 minus box 65)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN359-BN363","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership’s taxed income and dividend income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Dividend income – from boxes 14A and 22A on the",null,null,72,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K86+K66","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,73,null,"Taxed income taxable at 20% (box 71 minus box 72)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,{"$f":"BN381-BS370","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Share of other taxed income – from box 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Total dividend income (box 68 minus box 69)",null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN370-BN374","v":0},null,null,null,null,{"$f":"K90","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Share of taxed income taxable at 20% – from box 22",null,null,75,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K88","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's total taxed and untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Share of total taxed and untaxed income other than that"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxable at 10% and 20% (box 20 + box 67 + box 74 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus box 75)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM216+BS363+BS377-BS381","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's tax paid and deductions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Share of Income Tax taken off partnership income ",null,null,79,null,"Share of any tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 25 on the Partnership Statement",null,null,null,null,"(not contractor deductions) – from box 24A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K96","v":0},null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Share of CIS deductions made by contractors "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 24 on the Partnership Statement",null,null,80,null,"Share of total tax taken off (boxes 77 to 79)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K92","v":0},null,null,null,null,{"$f":"BN396+BN400+BS397","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(SUBSTITUTE(AH172,\" \",\"\"),10)","v":"0"},null,null,"SA104F","PartnershipDetails","PartnershipReferenceNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(AH175&AH176,28)","v":""},null,null,null,null,"PartnershipDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"DT",{"$f":"AH180","v":0},null,null,null,null,"DateJoinedPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"DT",{"$f":"AM173","v":0},null,null,null,null,"DateLeftPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",null,null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"AH188","v":0},null,null,null,"ShareOfProfits","DateBasisPeriodBegan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"AH191","v":0},null,null,null,null,"DateBasisPeriodEnded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"AH195","v":0},null,null,null,null,"ShareOfPartnershipProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"AH200","v":0},null,null,null,null,"AdjustmentForBasisPeriod"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1","MO",{"$f":"AH204","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"AH208","v":0},null,null,null,null,"ChangeOfAccountingPracticeAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"AH212","v":0},null,null,null,null,"AveragingAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"AH216","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"AM188","v":0},null,null,null,null,"OverlapReliefUsed"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"AM200","v":0},null,null,null,null,"AdjustedProfitForYear"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"AM212","v":0},null,null,null,null,"OtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"IF(BX427=0.001,0.001,AM216)","v":0},null,null,null,null,"TotalTaxableBusinessProfits"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"AS231","v":0},null,null,null,null,"LossSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AX227","v":0},null,null,null,null,"LossToBeCarriedBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"AX231","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ZZ",{"$f":"IF(AZ240=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BX434=\"yes\",0.01,0)+calc!J1280","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(AZ244=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"IF(AZ244=TRUE,0,AX244)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AS255","v":0},null,null,null,"ShareOfUntaxedIncome","SavingsIncome","UKUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AS258","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AS262","v":0},null,null,null,null,null,"AdjustedUKSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"AS266","v":0},null,null,null,null,null,"ForeignIncome","ForeignUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AX254","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"AX258","v":0},null,null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"AX262","v":0},null,null,null,null,null,null,"AdjustedForeignSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"AX266","v":0},null,null,null,null,null,"TotalUntaxedSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"AS273","v":0},null,null,null,null,"UKPropertyIncome","UKPropertyProfitLossShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"AS276","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AS280","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"AS284","v":0},null,null,null,null,null,"LossForYearSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"AX273","v":0},null,null,null,null,null,"LossToBeCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"IF(OR(BX446<>0,BX447<>0,BX448<>0),MAX(0.001,AX277),AX277)","v":0},null,null,null,null,null,"TaxableProfitsAfterAdjustmentAndLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.1","MO",{"$f":"AX281","v":0},null,null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.2","MO",{"$f":"AX284","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"BD295","v":0},null,null,null,null,"ShareOfFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"BD298","v":0},null,null,null,null,"AdjustmentsToFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",{"$f":"IF(AND(BX454>0,BI294=0),0.001,BI294)","v":0},null,null,null,null,"TaxableFHLProfit"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"BD308","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"MO",{"$f":"BI312","v":0},null,null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"MO",{"$f":"BD322","v":0},null,null,null,null,"OffshoreFundsIncome","OffshoreFundsIncomeShare"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"MO",{"$f":"BI322","v":0},null,null,null,null,null,"ForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"MO",{"$f":"BI326","v":0},null,null,null,null,null,"TaxableIncomeAfterAdjustmentAndForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"MO",{"$f":"BD333","v":0},null,null,null,null,"OtherUntaxedForeignIncome","OtherUntaxedForeignIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"MO",{"$f":"BD336","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"MO",{"$f":"BD340","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"MO",{"$f":"BD344","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"MO",{"$f":"IF(AND(BX468>0,BD347=0),0.001,BD347)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"MO",{"$f":"BI333","v":0},null,null,null,null,null,"ForeignLosses","ShareOfLossFromOtherUntaxedForeignIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"MO",{"$f":"BI336","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"MO",{"$f":"BI340","v":0},null,null,null,null,null,null,"TotalLossToCarryForward"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.2","MO",{"$f":"BI347","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"MO",{"$f":"BN359","v":0},null,null,null,null,"TotalUntaxedIncome","TotalUntaxedIncome"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"MO",{"$f":"BS359","v":0},null,null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"MO",{"$f":"BS363","v":0},null,null,null,null,null,"TotalUntaxedIncomeShare"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"MO",{"$f":"BN374","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"MO",{"$f":"BN377","v":0},null,null,null,null,null,"TotalDividendIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"MO",{"$f":"BN381","v":0},null,null,null,null,"ShareOfTaxedIncomeTaxableAt20Percent","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"MO",{"$f":"BS370","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"MO",{"$f":"BS373","v":0},null,null,null,null,null,"TaxedIncomeTaxableAt20Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"MO",{"$f":"BS377","v":0},null,null,null,null,"ShareOfOtherTaxedIncome","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"MO",{"$f":"BS381","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"MO",{"$f":"BN389","v":0},null,null,null,null,"ShareOfTotalTaxedAndUntaxedIncome"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"MO",{"$f":"BN400","v":0},null,null,null,null,"ShareOfTaxTakenOffByContractors"]
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{"sheet":"Partnership (4)","index":19,"n_rows":496,"n_cols":83,"rows_kept":496,"cut":false,"hidden":false,"merged":[[174,33,174,34],[175,33,175,34]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Taxpayer Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete a ‘Partnership’ page for each partnership of which you were a member and for each partnership business."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For help filling in this form go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership details"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP172<>AP186,\"Please check the UTR\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Partnership reference number",null,null,4,null,"If you left the partnership after 5 April 2021",null,null,{"$f":"LEFT(AI172,1)","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K52","v":0},{"$f":"SUBSTITUTE(AH172,\" \",\"\")","v":"0"},null,null,null,"and before 6 April 2022, enter the date you left",null,null,{"$f":"IF(ISERROR(VALUE(LEFT(AI172,1))),0,VALUE(LEFT(AI172,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH195<>0,AH172=0),\"Please enter a reference number\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AM173),ISBLANK(AM173)),\"\",\"Please enter a date\")","v":""},null,{"$f":"MID($AI$172,2,1)*6","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Description of partnership trade or profession",null,null,null,null,null,null,null,{"$f":"MID($AI$172,3,1)*7","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K54&\"\"","v":""},null,null,5,null,"If the partnership used the cash basis, money actually",null,null,{"$f":"MID($AI$172,4,1)*8","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received and paid out, to calculate its trading and",null,null,{"$f":"MID($AI$172,5,1)*9","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH172>0,AH175&AH176=\"\"),\"Please enter a name\",\"\")","v":""},null,null,null,null,"professional income and expenses, put a tick in the box",null,null,{"$f":"MID($AI$172,6,1)*10","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"If you became a partner after 5 April 2021, enter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the date you joined the partnership DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AH180),ISBLANK(AH180)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,7,1)*5","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,8,1)*4","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional profits",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,9,1)*3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the Partnership Statement to complete these pages and if you need any help, read the Partnership (full) notes.",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,10,1)*2","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to enter a loss, or an adjustment needs to be taken off, put a minus sign (–) in the box next to the £ sign.",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AP173:AP184)),0,11-MOD(SUM(AP173:AP184),11))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP185>9,AP185-9,AP185)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Date your basis period began DD/MM/YYYY",null,null,13,null,"Overlap relief used this year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K56","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH188)=FALSE,ISBLANK(AH188)=FALSE),AND(AH172>0,ISBLANK(AH188))),\"Please enter a date\",\"\")","v":""},null,null,null,null,null,{"$f":"MAX(AH180,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM173=0,endyear,MIN(AM173,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Date your basis period ended DD/MM/YYYY",null,null,14,null,"Overlap profit carried forward",null,{"$f":"IF(OR(AZ244=TRUE,AND(AZ240=FALSE,AM216-ABS(AX244)<5965)),0,INT((AO189-AO188+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K62","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH191)=FALSE,ISBLANK(AH191)=FALSE),AND(AH172>0,ISBLANK(AH191))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Your share of the partnership's profit or loss "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 11 or 12 on the Partnership Statement",null,null,null,null,"Box 15 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51-K55","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"If your basis period is not the same as the partnership's",null,null,null,null,null,{"$f":"AH195+AH200+AH204+AH208-AH216-AM188","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"accounting period, enter the adjustment needed to ",null,null,16,null,"Adjusted profit for 2021–22 (see the Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"arrive at the profit or loss for your basis period",null,null,null,null,"in the notes)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197>=0,AN197+AH212,MAX(0,AH212))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1",null,"Self-Employment Income Support Scheme grant",null,null,17,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,null,"against this year's profit (up to the amount in box 16)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Adjustment for change of accounting practice – from",null,null,18,null,"Taxable profits after losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 11A on the Partnership Statement",null,null,null,null,"(box 16 minus box 17)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K53","v":0},null,null,null,null,{"$f":"AM200-AM204","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Averaging adjustment – only for farmers, market ",null,null,19,null,"Any other business income not included in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gardeners and creators of literary or artistic works",null,null,null,null,"partnership accounts"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,20,null,"Your share of the total taxable profits from the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit Relief has not been claimed on Foreign pages",null,null,null,null,"partnership’s business for 2021–22 (box 18 + box 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM208+AM212","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional losses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Adjusted loss for 2021–22 (see the Working Sheet",null,null,23,null,"Loss to be carried back to previous year(s) and set off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,null,"against income (or capital gains)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197<0,-AN197,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Loss from this tax year set off against other income",null,null,24,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021–22",null,null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(AM200>0,AX221-AM204,AX221+AS227-AS231-AX227))","v":0},{"$f":"IF(parfu4_print_page_1losscf<0,\"Don't forget the loss b/fwd\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all self-employments and partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 25) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"If your total profits for 2021-22 are less than £6,515,",null,null,26,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily,",null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AZ244=FALSE,supplementary4,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Lloyds!J256=FALSE,Partnership!AZ244=FALSE,AM216>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AZ240=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""},null,27,null,"Adjustment to profits chargeable to Class 4 NICs"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's untaxed income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your basis period is not the same as the partnership’s accounting period, you will need to make an adjustment to arrive"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at the income, profit or loss for your basis period."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Untaxed savings income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Share of UK untaxed savings income – from box 13 on ",null,null,32,null,"Adjustment to income in box 31 for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K61","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Total foreign tax taken off–only if Foreign Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Adjustment to income in box 28 for basis period",null,null,null,null,"Credit Relief is not being claimed on Foreign pages"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Adjusted UK savings income for basis period",null,null,34,null,"Adjusted foreign savings income for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 28 + box 29)",null,null,null,null,"(box 31 + box 32 minus box 33)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS255+AS258","v":0},null,null,null,null,{"$f":"AS266+AX254-AX258","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Share of foreign untaxed savings income – from box 14 ",null,null,35,null,"Total untaxed savings income taxable at 20%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"(box 30 + box 34)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63","v":0},null,null,null,null,{"$f":"AS262+AX262","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from UK property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include furnished holiday lettings here"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Share of profit or loss for 2021–22 from UK property",null,null,40,null,"Loss to be carried forward after any set-offs – including"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 19 on the Partnership Statement",null,null,null,null,"unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Adjustment to profit or loss for basis period",null,null,41,null,"Taxable profit after adjustment and losses (if box 36 +"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 37 minus box 38 is positive or zero)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AS273+AS276-AS280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against profits (up to the amount in box 36 + box 37)",null,null,"41.1",null,"Residential property finance costs - from box 26 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Loss set off against 2021–22 total income – this will"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"be unusual",null,null,"41.2",null,"Unused residential property finance costs brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 2"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 3 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furnished holiday lettings"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Share of profit for 2021–22 from UK or EEA furnished",null,null,44,null,"Taxable profit for the year (box 42 + box 43)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"holiday lettings – from box 20 on the Partnership Statement",null,null,null,null,{"$f":"MAX(0,BD295+BD298)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K82","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Adjustment to profit for basis period"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed UK income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Share of other untaxed UK income – from box 15",null,null,49,null,"Share of loss for 2021–22 from other untaxed "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"UK income – from box 16 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":0},null,null,null,null,{"$f":"K70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Adjustment to income in box 45 for basis period",null,null,50,null,"Adjustment to loss in box 49 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Losses brought forward from earlier years set off ",null,null,51,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 45 + box 46))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Taxable profit (box 45 + box 46 minus box 47)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD305+BD308-BD312","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from offshore funds"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Share of income from offshore funds – from box 18",null,null,54,null,"Total foreign tax taken off – only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Adjustment to income in box 52 for basis period",null,null,55,null,"Taxable income after adjustments for basis period and"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"foreign tax (box 52 + box 53 minus box 54)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD322+BD325-BI322","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed foreign income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Share of other untaxed foreign income – from box 17 on",null,null,61,null,"Share of loss for 2021–22 from other untaxed foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement",null,null,null,null,"income – from box 21 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K72","v":0},null,null,null,null,{"$f":"K84","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Adjustment to income in box 56 for basis period",null,null,62,null,"Adjustment to loss in box 61 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"Losses brought forward from earlier years set off ",null,null,63,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 56 + box 57))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,"63.1",null,"Residential property finance costs– from box 27 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Taxable profit (box 56 + box 57 minus (box 58 + box 59))",null,null,"63.2",null,"Unused residential property finance costs brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,BD333+BD336-BD340-BD344)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 4 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Untaxed income (other than savings income)",null,null,66,null,"Overlap profit carried forward (overlap profit brought"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 41 + box 44 + box 48 + box 55 + box 60)",null,null,null,null,"forward minus any relief used this year (box 65))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX277+BI294+BD315+BI326+BD347","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Overlap relief used this year",null,null,67,null,"Share of total untaxed income (other than savings "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income) (box 64 minus box 65)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN359-BN363","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership’s taxed income and dividend income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Dividend income – from boxes 14A and 22A on the",null,null,72,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K86+K66","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,73,null,"Taxed income taxable at 20% (box 71 minus box 72)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,{"$f":"BN381-BS370","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Share of other taxed income – from box 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Total dividend income (box 68 minus box 69)",null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN370-BN374","v":0},null,null,null,null,{"$f":"K90","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Share of taxed income taxable at 20% – from box 22",null,null,75,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K88","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's total taxed and untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Share of total taxed and untaxed income other than that"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxable at 10% and 20% (box 20 + box 67 + box 74 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus box 75)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM216+BS363+BS377-BS381","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's tax paid and deductions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Share of Income Tax taken off partnership income ",null,null,79,null,"Share of any tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 25 on the Partnership Statement",null,null,null,null,"(not contractor deductions) – from box 24A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K96","v":0},null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Share of CIS deductions made by contractors "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 24 on the Partnership Statement",null,null,80,null,"Share of total tax taken off (boxes 77 to 79)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K92","v":0},null,null,null,null,{"$f":"BN396+BN400+BS397","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(SUBSTITUTE(AH172,\" \",\"\"),10)","v":"0"},null,null,"SA104F","PartnershipDetails","PartnershipReferenceNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(AH175&AH176,28)","v":""},null,null,null,null,"PartnershipDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"DT",{"$f":"AH180","v":0},null,null,null,null,"DateJoinedPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"DT",{"$f":"AM173","v":0},null,null,null,null,"DateLeftPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",null,null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"AH188","v":0},null,null,null,"ShareOfProfits","DateBasisPeriodBegan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"AH191","v":0},null,null,null,null,"DateBasisPeriodEnded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"AH195","v":0},null,null,null,null,"ShareOfPartnershipProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"AH200","v":0},null,null,null,null,"AdjustmentForBasisPeriod"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1","MO",{"$f":"AH204","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"AH208","v":0},null,null,null,null,"ChangeOfAccountingPracticeAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"AH212","v":0},null,null,null,null,"AveragingAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"AH216","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"AM188","v":0},null,null,null,null,"OverlapReliefUsed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"AM191","v":0},null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"AM200","v":0},null,null,null,null,"AdjustedProfitForYear"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"IF(AND(BX425>0,AM208=0),0.001,AM208)","v":0},null,null,null,null,"TaxableProfitsAfterLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"AM212","v":0},null,null,null,null,"OtherBusinessIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"IF(BX427=0.001,0.001,AM216)","v":0},null,null,null,null,"TotalTaxableBusinessProfits"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"AS231","v":0},null,null,null,null,"LossSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AX227","v":0},null,null,null,null,"LossToBeCarriedBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"AX231","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ZZ",{"$f":"IF(AZ240=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BX434=\"yes\",0.01,0)+calc!J1281","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(AZ244=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"IF(AZ244=TRUE,0,AX244)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AS255","v":0},null,null,null,"ShareOfUntaxedIncome","SavingsIncome","UKUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AS258","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AS262","v":0},null,null,null,null,null,"AdjustedUKSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"AS266","v":0},null,null,null,null,null,"ForeignIncome","ForeignUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AX254","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"AX258","v":0},null,null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"AX262","v":0},null,null,null,null,null,null,"AdjustedForeignSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"AX266","v":0},null,null,null,null,null,"TotalUntaxedSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"AS273","v":0},null,null,null,null,"UKPropertyIncome","UKPropertyProfitLossShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"AS276","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AS280","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"AS284","v":0},null,null,null,null,null,"LossForYearSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"AX273","v":0},null,null,null,null,null,"LossToBeCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"IF(OR(BX446<>0,BX447<>0,BX448<>0),MAX(0.001,AX277),AX277)","v":0},null,null,null,null,null,"TaxableProfitsAfterAdjustmentAndLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.1","MO",{"$f":"AX281","v":0},null,null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.2","MO",{"$f":"AX284","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"BD295","v":0},null,null,null,null,"ShareOfFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"BD298","v":0},null,null,null,null,"AdjustmentsToFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",{"$f":"IF(AND(BX454>0,BI294=0),0.001,BI294)","v":0},null,null,null,null,"TaxableFHLProfit"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"BD308","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"MO",{"$f":"IF(AND(BD312=0,BX457>0),0.001,BD312)","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"MO",{"$f":"IF(BX457+BX458>0,0.001+BD315,0)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"MO",{"$f":"BI305","v":0},null,null,null,null,null,"OtherUntaxedUKIncome","ShareOfLossFromOtherUntaxedUKIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"MO",{"$f":"BI308","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"MO",{"$f":"BD322","v":0},null,null,null,null,"OffshoreFundsIncome","OffshoreFundsIncomeShare"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.2","MO",{"$f":"BI347","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"MO",{"$f":"BN359","v":0},null,null,null,null,"TotalUntaxedIncome","TotalUntaxedIncome"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"MO",{"$f":"BS359","v":0},null,null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"MO",{"$f":"BS363","v":0},null,null,null,null,null,"TotalUntaxedIncomeShare"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"MO",{"$f":"BN374","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"MO",{"$f":"BN377","v":0},null,null,null,null,null,"TotalDividendIncome"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"MO",{"$f":"BS370","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"MO",{"$f":"BS373","v":0},null,null,null,null,null,"TaxedIncomeTaxableAt20Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"MO",{"$f":"BS377","v":0},null,null,null,null,"ShareOfOtherTaxedIncome","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"MO",{"$f":"BS381","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"MO",{"$f":"BN389","v":0},null,null,null,null,"ShareOfTotalTaxedAndUntaxedIncome"]
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{"sheet":"Partnership (5)","index":20,"n_rows":496,"n_cols":83,"rows_kept":496,"cut":false,"hidden":false,"merged":[[174,33,174,34],[175,33,175,34]]}
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[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
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[null,"This is the fifth PARTNERSHIP section of SA2000 and looks like:"]
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[null,null,null,null,null,null,null,null,null,null,null,"cccc"]
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[null,null,null,null,null,null,null,null,null,null,null,"gains"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP172<>AP186,\"Please check the UTR\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Partnership reference number",null,null,4,null,"If you left the partnership after 5 April 2021",null,null,{"$f":"LEFT(AI172,1)","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K52","v":0},{"$f":"SUBSTITUTE(AH172,\" \",\"\")","v":"0"},null,null,null,"and before 6 April 2022, enter the date you left",null,null,{"$f":"IF(ISERROR(VALUE(LEFT(AI172,1))),0,VALUE(LEFT(AI172,1)))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH195<>0,AH172=0),\"Please enter a reference number\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AM173),ISBLANK(AM173)),\"\",\"Please enter a date\")","v":""},null,{"$f":"MID($AI$172,2,1)*6","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Description of partnership trade or profession",null,null,null,null,null,null,null,{"$f":"MID($AI$172,3,1)*7","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K54&\"\"","v":""},null,null,5,null,"If the partnership used the cash basis, money actually",null,null,{"$f":"MID($AI$172,4,1)*8","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received and paid out, to calculate its trading and",null,null,{"$f":"MID($AI$172,5,1)*9","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH172>0,AH175&AH176=\"\"),\"Please enter a name\",\"\")","v":""},null,null,null,null,"professional income and expenses, put a tick in the box",null,null,{"$f":"MID($AI$172,6,1)*10","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"If you became a partner after 5 April 2021, enter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the date you joined the partnership DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(AH180),ISBLANK(AH180)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,7,1)*5","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,8,1)*4","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional profits",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,9,1)*3","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the Partnership Statement to complete these pages and if you need any help, read the Partnership (full) notes.",null,null,null,null,null,null,null,null,null,{"$f":"MID($AI$172,10,1)*2","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to enter a loss, or an adjustment needs to be taken off, put a minus sign (–) in the box next to the £ sign.",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AP173:AP184)),0,11-MOD(SUM(AP173:AP184),11))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP185>9,AP185-9,AP185)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Date your basis period began DD/MM/YYYY",null,null,13,null,"Overlap relief used this year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K56","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH188)=FALSE,ISBLANK(AH188)=FALSE),AND(AH172>0,ISBLANK(AH188))),\"Please enter a date\",\"\")","v":""},null,null,null,null,null,{"$f":"MAX(AH180,startyear)","v":44292}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM173=0,endyear,MIN(AM173,endyear))","v":44656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Date your basis period ended DD/MM/YYYY",null,null,14,null,"Overlap profit carried forward",null,{"$f":"IF(OR(AZ244=TRUE,AND(AZ240=FALSE,AM216-ABS(AX244)<5965)),0,INT((AO189-AO188+1)/7))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K62","v":"00:00:00"},{"$f":"IF(OR(AND(ISNUMBER(AH191)=FALSE,ISBLANK(AH191)=FALSE),AND(AH172>0,ISBLANK(AH191))),\"Please enter a date\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Your share of the partnership's profit or loss "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 11 or 12 on the Partnership Statement",null,null,null,null,"Box 15 is not in use"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K51-K55","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"If your basis period is not the same as the partnership's",null,null,null,null,null,{"$f":"AH195+AH200+AH204+AH208-AH216-AM188","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"accounting period, enter the adjustment needed to ",null,null,16,null,"Adjusted profit for 2021–22 (see the Working Sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"arrive at the profit or loss for your basis period",null,null,null,null,"in the notes)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197>=0,AN197+AH212,MAX(0,AH212))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1",null,"Self-Employment Income Support Scheme grant",null,null,17,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"received in the year to 5 April 2022",null,null,null,null,"against this year's profit (up to the amount in box 16)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Adjustment for change of accounting practice – from",null,null,18,null,"Taxable profits after losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 11A on the Partnership Statement",null,null,null,null,"(box 16 minus box 17)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K53","v":0},null,null,null,null,{"$f":"AM200-AM204","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Averaging adjustment – only for farmers, market ",null,null,19,null,"Any other business income not included in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gardeners and creators of literary or artistic works",null,null,null,null,"partnership accounts"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Foreign tax claimed as a deduction – only if Foreign Tax",null,null,20,null,"Your share of the total taxable profits from the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit Relief has not been claimed on Foreign pages",null,null,null,null,"partnership’s business for 2021–22 (box 18 + box 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM208+AM212","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's trading or professional losses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Adjusted loss for 2021–22 (see the Working Sheet",null,null,23,null,"Loss to be carried back to previous year(s) and set off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes)",null,null,null,null,"against income (or capital gains)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN197<0,-AN197,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Loss from this tax year set off against other income",null,null,24,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021–22",null,null,null,null,"– including unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(AM200>0,AX221-AM204,AX221+AS227-AS231-AX227))","v":0},{"$f":"IF(parfu5_print_page_1losscf<0,\"Don't forget the loss b/fwd\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 and Class 4 National Insurance contributions (NICs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your total profits from all self-employments and partnerships for 2021-22 are less than £6,515, you do not have to pay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class 2 National Insurance contributions, but you may want to pay voluntarily (box 25) to protect your rights to certain benefits."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"If your total profits for 2021-22 are less than £6,515,",null,null,26,null,"If you are exempt from paying Class 4 NICs,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and you choose to pay Class 2 NICs voluntarily,",null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,null,{"$f":"IF(AND(dobself>0,dobself<Extra!B568,AZ244=FALSE,supplementary4,Self_employment!BF321=FALSE,'Self_employment short 1'!AD150=FALSE,Lloyds!J256=FALSE,Partnership!AZ244=FALSE,AM216>0),\"Warning - age, exception\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AZ240=TRUE,calc!D1285>=6515),\"Total profits are too high\",\"\")","v":""},null,27,null,"Adjustment to profits chargeable to Class 4 NICs"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's untaxed income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If your basis period is not the same as the partnership’s accounting period, you will need to make an adjustment to arrive"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at the income, profit or loss for your basis period."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Untaxed savings income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Share of UK untaxed savings income – from box 13 on ",null,null,32,null,"Adjustment to income in box 31 for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K61","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Total foreign tax taken off–only if Foreign Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Adjustment to income in box 28 for basis period",null,null,null,null,"Credit Relief is not being claimed on Foreign pages"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Adjusted UK savings income for basis period",null,null,34,null,"Adjusted foreign savings income for basis period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 28 + box 29)",null,null,null,null,"(box 31 + box 32 minus box 33)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS255+AS258","v":0},null,null,null,null,{"$f":"AS266+AX254-AX258","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Share of foreign untaxed savings income – from box 14 ",null,null,35,null,"Total untaxed savings income taxable at 20%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"(box 30 + box 34)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63","v":0},null,null,null,null,{"$f":"AS262+AX262","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from UK property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include furnished holiday lettings here"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Share of profit or loss for 2021–22 from UK property",null,null,40,null,"Loss to be carried forward after any set-offs – including"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 19 on the Partnership Statement",null,null,null,null,"unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Adjustment to profit or loss for basis period",null,null,41,null,"Taxable profit after adjustment and losses (if box 36 +"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 37 minus box 38 is positive or zero)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AS273+AS276-AS280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Losses brought forward from earlier years set off "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against profits (up to the amount in box 36 + box 37)",null,null,"41.1",null,"Residential property finance costs - from box 26 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Loss set off against 2021–22 total income – this will"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"be unusual",null,null,"41.2",null,"Unused residential property finance costs brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,"FP 2"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 3 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furnished holiday lettings"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Share of profit for 2021–22 from UK or EEA furnished",null,null,44,null,"Taxable profit for the year (box 42 + box 43)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"holiday lettings – from box 20 on the Partnership Statement",null,null,null,null,{"$f":"MAX(0,BD295+BD298)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K82","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Adjustment to profit for basis period"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed UK income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Share of other untaxed UK income – from box 15",null,null,49,null,"Share of loss for 2021–22 from other untaxed "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"UK income – from box 16 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":0},null,null,null,null,{"$f":"K70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Adjustment to income in box 45 for basis period",null,null,50,null,"Adjustment to loss in box 49 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Losses brought forward from earlier years set off ",null,null,51,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 45 + box 46))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Taxable profit (box 45 + box 46 minus box 47)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD305+BD308-BD312","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from offshore funds"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Share of income from offshore funds – from box 18",null,null,54,null,"Total foreign tax taken off – only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Adjustment to income in box 52 for basis period",null,null,55,null,"Taxable income after adjustments for basis period and"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"foreign tax (box 52 + box 53 minus box 54)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD322+BD325-BI322","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other untaxed foreign income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Share of other untaxed foreign income – from box 17 on",null,null,61,null,"Share of loss for 2021–22 from other untaxed foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the Partnership Statement",null,null,null,null,"income – from box 21 on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K72","v":0},null,null,null,null,{"$f":"K84","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Adjustment to income in box 56 for basis period",null,null,62,null,"Adjustment to loss in box 61 for basis period"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"Losses brought forward from earlier years set off ",null,null,63,null,"Total loss to carry forward after all other set-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"against income (up to the amount in (box 56 + box 57))",null,null,null,null,"– including unused losses brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,"63.1",null,"Residential property finance costs– from box 27 on the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,"Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Taxable profit (box 56 + box 57 minus (box 58 + box 59))",null,null,"63.2",null,"Unused residential property finance costs brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,BD333+BD336-BD340-BD344)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 4 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Untaxed income (other than savings income)",null,null,66,null,"Overlap profit carried forward (overlap profit brought"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(box 41 + box 44 + box 48 + box 55 + box 60)",null,null,null,null,"forward minus any relief used this year (box 65))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX277+BI294+BD315+BI326+BD347","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Overlap relief used this year",null,null,67,null,"Share of total untaxed income (other than savings "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income) (box 64 minus box 65)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN359-BN363","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership’s taxed income and dividend income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Dividend income – from boxes 14A and 22A on the",null,null,72,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K86+K66","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total foreign tax taken off – only if Foreign Tax Credit ",null,null,73,null,"Taxed income taxable at 20% (box 71 minus box 72)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief is not being claimed on Foreign pages",null,null,null,null,{"$f":"BN381-BS370","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Share of other taxed income – from box 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Total dividend income (box 68 minus box 69)",null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN370-BN374","v":0},null,null,null,null,{"$f":"K90","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Share of taxed income taxable at 20% – from box 22",null,null,75,null,"Total foreign tax taken off–only if Foreign Tax Credit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the Partnership Statement",null,null,null,null,"Relief is not being claimed on Foreign pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K88","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's total taxed and untaxed income"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Share of total taxed and untaxed income other than that"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taxable at 10% and 20% (box 20 + box 67 + box 74 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus box 75)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM216+BS363+BS377-BS381","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Your share of the partnership's tax paid and deductions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Share of Income Tax taken off partnership income ",null,null,79,null,"Share of any tax taken off trading income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 25 on the Partnership Statement",null,null,null,null,"(not contractor deductions) – from box 24A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K96","v":0},null,null,null,null,"on the Partnership Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Share of CIS deductions made by contractors "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– from box 24 on the Partnership Statement",null,null,80,null,"Share of total tax taken off (boxes 77 to 79)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K92","v":0},null,null,null,null,{"$f":"BN396+BN400+BS397","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA104F",null,null,null,null,"FP 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"LEFT(SUBSTITUTE(AH172,\" \",\"\"),10)","v":"0"},null,null,"SA104F","PartnershipDetails","PartnershipReferenceNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"LEFT(AH175&AH176,28)","v":""},null,null,null,null,"PartnershipDescription"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"DT",{"$f":"AH180","v":0},null,null,null,null,"DateJoinedPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"DT",{"$f":"AM173","v":0},null,null,null,null,"DateLeftPartnership"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"IF(AM178=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"CashBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"AH188","v":0},null,null,null,"ShareOfProfits","DateBasisPeriodBegan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"DT",{"$f":"AH191","v":0},null,null,null,null,"DateBasisPeriodEnded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"AH195","v":0},null,null,null,null,"ShareOfPartnershipProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"AH200","v":0},null,null,null,null,"AdjustmentForBasisPeriod"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1","MO",{"$f":"AH204","v":0},null,null,null,null,"SEISSgrant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"AH208","v":0},null,null,null,null,"ChangeOfAccountingPracticeAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"AH212","v":0},null,null,null,null,"AveragingAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"AH216","v":0},null,null,null,null,"ForeignTaxClaimedAsDeduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"AM188","v":0},null,null,null,null,"OverlapReliefUsed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"AM191","v":0},null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"AM200","v":0},null,null,null,null,"AdjustedProfitForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"AM204","v":0},null,null,null,null,"LossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"IF(AND(BX425>0,AM208=0),0.001,AM208)","v":0},null,null,null,null,"TaxableProfitsAfterLosses"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"IF(BX427=0.001,0.001,AM216)","v":0},null,null,null,null,"TotalTaxableBusinessProfits"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"AS231","v":0},null,null,null,null,"LossSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AX227","v":0},null,null,null,null,"LossToBeCarriedBack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"AX231","v":0},null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ZZ",{"$f":"IF(AZ240=TRUE,\"yes\",\"\")","v":""},null,null,null,"NICs","PayClass2NICvoluntarily"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"class 2 £","MO",{"$f":"IF(BX434=\"yes\",0.01,0)+calc!J1282","v":0},null,null,null,null,"Class2NICamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(AZ244=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"Class4NICexempt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"IF(AZ244=TRUE,0,AX244)","v":0},null,null,null,null,"AdjustmentToClass4NICProfits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AS255","v":0},null,null,null,"ShareOfUntaxedIncome","SavingsIncome","UKUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AS258","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"AS262","v":0},null,null,null,null,null,"AdjustedUKSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"AS266","v":0},null,null,null,null,null,"ForeignIncome","ForeignUntaxedSavingsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"AX254","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"AX258","v":0},null,null,null,null,null,null,"TotalForeignTaxTakenOff"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"AX266","v":0},null,null,null,null,null,"TotalUntaxedSavingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"AS273","v":0},null,null,null,null,"UKPropertyIncome","UKPropertyProfitLossShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"AS276","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AS280","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"AS284","v":0},null,null,null,null,null,"LossForYearSetOffAgainstOtherIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"AX273","v":0},null,null,null,null,null,"LossToBeCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"IF(OR(BX446<>0,BX447<>0,BX448<>0),MAX(0.001,AX277),AX277)","v":0},null,null,null,null,null,"TaxableProfitsAfterAdjustmentAndLosses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.1","MO",{"$f":"AX281","v":0},null,null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41.2","MO",{"$f":"AX284","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"BD295","v":0},null,null,null,null,"ShareOfFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"BD298","v":0},null,null,null,null,"AdjustmentsToFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",{"$f":"IF(AND(BX454>0,BI294=0),0.001,BI294)","v":0},null,null,null,null,"TaxableFHLProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"MO",{"$f":"BD305","v":0},null,null,null,null,"OtherUntaxedUKIncome","OtherUntaxedUKIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"BD308","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"MO",{"$f":"IF(AND(BD312=0,BX457>0),0.001,BD312)","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"MO",{"$f":"IF(BX457+BX458>0,0.001+BD315,0)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"MO",{"$f":"BI305","v":0},null,null,null,null,null,"OtherUntaxedUKIncome","ShareOfLossFromOtherUntaxedUKIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"MO",{"$f":"BI308","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"MO",{"$f":"BI312","v":0},null,null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"MO",{"$f":"BD322","v":0},null,null,null,null,"OffshoreFundsIncome","OffshoreFundsIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"MO",{"$f":"BD325","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"MO",{"$f":"BI322","v":0},null,null,null,null,null,"ForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"MO",{"$f":"BI326","v":0},null,null,null,null,null,"TaxableIncomeAfterAdjustmentAndForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"MO",{"$f":"BD333","v":0},null,null,null,null,"OtherUntaxedForeignIncome","OtherUntaxedForeignIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"MO",{"$f":"BD336","v":0},null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"MO",{"$f":"BD340","v":0},null,null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"MO",{"$f":"BD344","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"MO",{"$f":"IF(AND(BX468>0,BD347=0),0.001,BD347)","v":0},null,null,null,null,null,"TaxableProfit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"MO",{"$f":"BI333","v":0},null,null,null,null,null,"ForeignLosses","ShareOfLossFromOtherUntaxedForeignIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"MO",{"$f":"BI336","v":0},null,null,null,null,null,null,"BasisPeriodAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"MO",{"$f":"BI340","v":0},null,null,null,null,null,null,"TotalLossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.1","MO",{"$f":"BI344","v":0},null,null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"63.2","MO",{"$f":"BI347","v":0},null,null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"MO",{"$f":"BN359","v":0},null,null,null,null,"TotalUntaxedIncome","TotalUntaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"MO",{"$f":"BN363","v":0},null,null,null,null,null,"OverlapReliefUsed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"MO",{"$f":"BS359","v":0},null,null,null,null,null,"OverlapProfitCarriedForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"MO",{"$f":"BS363","v":0},null,null,null,null,null,"TotalUntaxedIncomeShare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"MO",{"$f":"BN370","v":0},null,null,null,"ShareOfPartnershipIncome","ShareOfDividendIncome","DividendIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"MO",{"$f":"BN374","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"MO",{"$f":"BN377","v":0},null,null,null,null,null,"TotalDividendIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"MO",{"$f":"BN381","v":0},null,null,null,null,"ShareOfTaxedIncomeTaxableAt20Percent","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"MO",{"$f":"BS370","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"MO",{"$f":"BS373","v":0},null,null,null,null,null,"TaxedIncomeTaxableAt20Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"MO",{"$f":"BS377","v":0},null,null,null,null,"ShareOfOtherTaxedIncome","ShareOfTaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"MO",{"$f":"BS381","v":0},null,null,null,null,null,"TotalForeignTaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"MO",{"$f":"BN389","v":0},null,null,null,null,"ShareOfTotalTaxedAndUntaxedIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"MO",{"$f":"BN396","v":0},null,null,null,"ShareOfPartnershipTaxPayed","ShareOfIncomeTaxTakenOffPartnershipIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"MO",{"$f":"BN400","v":0},null,null,null,null,"ShareOfTaxTakenOffByContractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"MO",{"$f":"BS397","v":0},null,null,null,null,"ShareOfTaxTakenOffTradingIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"MO",{"$f":"BS400","v":0},null,null,null,null,"ShareOfTotalTaxTakenOff"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(BX410:BX494)),1,SUM(BX410:BX494))","v":0}]

{"sheet":"Land_property","index":21,"n_rows":220,"n_cols":40,"rows_kept":220,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the LAND AND PROPERTY section of SA2000 and looks like:"]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"UK Property"]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp4 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOT(V32)","v":true},false]
[]
[null,null,null,null,null,null,null,null,"For help filling in this form go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[null,null,null,null,null,null,null,null,"UK property details"]
[]
[null,null,null,null,null,null,null,null,1,null,"Number of properties rented out",null,null,3,null,"If you have any income from property let jointly,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,2,null,"If all property income ceased in 2021-22 and you do"]
[null,null,null,null,null,null,null,null,null,null,"not expect to receive such income in 2022-23, put a tick",null,null,4,null,"If you are claiming Rent a Room relief and your rents are"]
[null,null,null,null,null,null,null,null,null,null,"the box and consider if you need to complete the CG pages",null,null,null,null,"£7,500 or less (or £3,750 if let jointly), put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,"Furnished holiday lettings (FHL) in the UK or European Economic Area (EEA)"]
[null,null,null,null,null,null,null,null,"You need to fill in one page for UK businesses and a separate page for EEA businesses. Read the notes."]
[]
[]
[null,null,null,null,null,null,null,null,5,null,"Income – the amount of rent and any income for",null,null,"11.1",null,"Electric charge-point allowance"]
[null,null,null,null,null,null,null,null,null,null,"services provided to tenants"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2",null,"Zero-emission car allowance"]
[null,null,null,null,null,null,null,null,"5.1",null,"Property income allowance - read the notes"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(K54)>0,SUM(K62:K74)+SUM(P50)+SUM(P53)+SUM(P55)>0),\"Please check\",\"\")","v":""},null,12,null,"Other capital allowances"]
[]
[null,null,null,null,null,null,null,null,"5.2",null,"If you've used traditional accounting rather than",null,null,null,null,null,{"$f":"K51+K74+K77-K62-K65-K68-K71-P50-P53-P55-K54","v":0}]
[null,null,null,null,null,null,null,null,null,null,"cash basis to calculate your income and expenses,",null,null,13,null,"Adjusted profit for the year - use the working sheet"]
[null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,"in the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,Q56)","v":0}]
[null,null,null,null,null,null,null,null,6,null,"Rent paid, repairs, insurance and costs of services",null,null,null,null,null,{"$f":"MAX(0,P59-P67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"provided – the total amount",null,null,14,null,"Loss brought forward used against this year’s profits",{"$f":"IF(AND(P59>0,SUM(P64)>P59),\"You are using too much\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- read the notes if you have a non-FHL property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"business loss"]
[null,null,null,null,null,null,null,null,7,null,"Loan interest and other financial costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Taxable profit for the year (box 13 minus box 14)"]
[null,null,null,null,null,null,null,null,8,null,"Legal, management and other professional fees",null,null,null,null,{"$f":"IF(P59>0,MAX(0,P59-SUM(P64)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"Loss for the year - use the working sheet in the notes"]
[null,null,null,null,null,null,null,null,9,null,"Other allowable property expenses",null,null,null,null,{"$f":"MAX(0,-Q56)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Total loss to carry forward"]
[null,null,null,null,null,null,null,null,10,null,"Private use adjustment ",null,null,null,null,{"$f":"P64-Q60+P70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Put a tick in the box if this business is in the EEA"]
[null,null,null,null,null,null,null,null,11,null,"Balancing charges"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"If you want to make a period of grace election,",null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA105",null,null,null,null,"UKP 1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property income",null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp4 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do not include furnished holiday lettings, Real Estate Investment Trust or Property Authorised Investment Funds dividends/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"distributions here."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Total rents and other income from property",null,null,21,null,"Tax taken off any income in box 20 "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.1",null,"Property income allowance – read the notes",null,null,22,null,"Premiums for the grant of a lease – from box E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on the working sheet"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.2",null,"If you’ve used traditional accounting rather than"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cash basis to calculate your income and expenses",null,null,23,null,"Reverse premiums and inducements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property expenses"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Rent, rates, insurance and ground rents",null,null,27,null,"Legal, management and other professional fees"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Property repairs and maintenance",null,null,28,null,"Costs of services provided, including wages"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Non-residential property finance costs",null,null,29,null,"Other allowable property expenses"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculating your taxable profit or loss"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Private use adjustment",null,null,37,null,"Rent a Room exempt amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P59>0,$AC$124<0),\"You have made a loss.\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Balancing charges",null,null,38,null,"Adjusted profit for the year - use the working sheet",null,null,null,{"$f":"IF(AND(P59>0,$AC$124<0),\"You can use some against the FHL profit.\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes",null,null,null,{"$f":"IF(AND(P59>0,$AC$124<0),\"Please enter the amount\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AC124)","v":0},{"$f":"IF(lp_print_page_2lossbf>AB123,\"Reduce, too high\",\"\")","v":""},null,null,{"$f":"IF(AND(P59>0,$AC$124<0),\"you wish to set against\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"Annual Investment Allowance",null,null,null,null,null,{"$f":"W93+AB97+AB100+W119+W122-SUM(W106:W112)-SUM(AB106:AB112)-W125-W128-W131-W134-W137-W140-W143-W147-AB119-W96","v":0},null,null,{"$f":"IF(AND(P59>0,$AC$124<0),\"Furnished Holiday Lettings profit:\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Loss brought forward used against this year’s profits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM(AF125)>MAX(0,-AC124),AND(P59>0,SUM(AF125)>P59)),\"You are using too much\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"The Structures and Buildings Allowance",null,null,null,null,null,null,null,null,"Loss brought forward not used against this year’s profits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"Taxable profit for the year (box 38 minus box 39)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AB123-AB126)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33.1",null,"Electric charge-point allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"Adjusted loss for the year – use the working sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33.2",null,"Freeport Structures and Buildings Allowance",null,null,null,null,{"$f":"MAX(0,-AC124)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Loss set-off against 2021-22 total income – this will"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Zero-emission goods vehicle allowance",null,null,null,null,"be unusual"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"34.1",null,"Zero-emission car allowance",null,null,43,null,"Loss to carry forward to following year, including"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unused losses brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AB123>0,AB129>0),0,IF(AB123>0,AB126-AB123,AB133+AB126-AB137))+SUM(AF128)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"All other capital allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Residential property finance costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Costs of replacing domestic items"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– for residential lettings only",null,null,45,null,"Unused residential property finance costs brought forward"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA105",null,null,null,null,"UKP 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"IF(AND(ISBLANK(K38)=FALSE,SUM(K38)=0),1,K38)","v":0},null,null,"SA105","UKPropertyDetails","NumberOfProperties"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"IF(R43,\"yes\",\"\")","v":""},null,null,null,null,"PropertyIncomeCeasedInYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"ZZ",{"$f":"IF(R39,\"yes\",\"\")","v":""},null,null,null,null,"IncomeFromPropertyLetJointly"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(R44,\"yes\",\"\")","v":""},null,null,null,null,"RentARoomReliefClaim"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"K51","v":0},null,null,null,"FurnishedHolidayLettings","FurnishedHolidayLettingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1","MO",{"$f":"K54","v":0},null,null,null,null,"PropertyIncomeAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2","ZZ",{"$f":"IF(R59,\"yes\",\"\")","v":""},null,null,null,null,"TraditionalAccounting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"MO",{"$f":"K62","v":0},null,null,null,null,"FurnishedHolidayLettingsExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"MO",{"$f":"K65","v":0},null,null,null,null,"FurnishedHolidayLettingsInterestEtcCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"K68","v":0},null,null,null,null,"FurnishedHolidayLettingsManagementEtcFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"K71","v":0},null,null,null,null,"FurnishedHolidayLettingsOtherExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"K74","v":0},null,null,null,null,"PrivateUseAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"K77","v":0},null,null,null,null,"BalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1","MO",{"$f":"P50","v":0},null,null,null,null,"ElectricChargePointAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2","MO",{"$f":"P53","v":0},null,null,null,null,"ZeroEmissionCarAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"P55","v":0},null,null,null,null,"CapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"P59","v":0},null,null,null,null,"AdjustedProfitForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"P64","v":0},null,null,null,null,"LossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"IF(AND(AI167>0,P67=0),0.001,P67)","v":0},null,null,null,null,"TaxableProfitForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"IF(AND(AI155+AI162+AI163>0,P70=0,AI169=0),0.001,P70)","v":0},null,null,null,null,"LossForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"P73","v":0},null,null,null,null,"LossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"ZZ",{"$f":"IF(R78,\"yes\",\"\")","v":""},null,null,null,null,"InEEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"ZZ",{"$f":"IF(R79,\"yes\",\"\")","v":""},null,null,null,null,"PeriodOfGraceElection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"AF174","v":0},null,null,null,"FurnishedHolidayLettings","FurnishedHolidayLettingsIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"MO",0,null,null,null,null,"FurnishedHolidayLettingsExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"MO",0,null,null,null,null,"FurnishedHolidayLettingsInterestEtcCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",0,null,null,null,null,"FurnishedHolidayLettingsManagementEtcFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",0,null,null,null,null,"FurnishedHolidayLettingsOtherExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",0,null,null,null,null,"PrivateUseAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",0,null,null,null,null,"BalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",0,null,null,null,null,"CapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"MAX(AI174+AI179-(AI175+AI176+AI177+AI178),0)","v":0},null,null,null,null,"AdjustedProfitForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"AF183","v":0},null,null,null,null,"LossesBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"MAX(AI174+AI179+AI180-(AI175+AI176+AI177+AI178-AI181),0)","v":0},null,null,null,null,"TaxableProfitForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"MAX(-AI174-AI179+(AI175+AI176+AI177+AI178),0)","v":0},null,null,null,null,"LossForYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"ZZ",{"$f":"IF(OR(AF186=TRUE,AND(AI172=\"\",AI174>0)),\"yes\",\"\")","v":""},null,null,null,null,"InEEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"ZZ",{"$f":"IF(AF187=TRUE,\"yes\",\"\")","v":""},null,null,null,null,"PeriodOfGraceElection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"W93","v":0},null,null,null,"PropertyIncomeAndExpenses","TotalRentsAndOtherIncomeFromProperty"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.1","MO",{"$f":"W96","v":0},null,null,null,null,"PropertyIncomeAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.2","ZZ",{"$f":"IF(AD101,\"yes\",\"\")","v":""},null,null,null,null,"TraditionalAccounting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"AB93","v":0},null,null,null,null,"TaxTakenOffAnyIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"AB97","v":0},null,null,null,null,"PremiumsForGrantOfALease"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AB100","v":0},null,null,null,null,"ReversePremiumsAndInducements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"W106","v":0},null,null,null,null,"RentRatesInsuranceAndGroundRents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"W109","v":0},null,null,null,null,"RepairsAndMaintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"MO",{"$f":"W112","v":0},null,null,null,null,"AllowableInterestAndOtherFinancialCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"MO",{"$f":"AB106","v":0},null,null,null,null,"LegalManagementAndProfessionalFees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"MO",{"$f":"AB109","v":0},null,null,null,null,"CostsOfServicesProvided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"MO",{"$f":"AB112","v":0},null,null,null,null,"OtherPropertyExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"MO",{"$f":"W119","v":0},null,null,null,"TaxableProfitOrLoss","PrivateUseAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"MO",{"$f":"W122","v":0},null,null,null,null,"BalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"MO",{"$f":"W125","v":0},null,null,null,null,"AnnualInvestmentAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"MO",{"$f":"W128","v":0},null,null,null,null,"TheStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33.1","MO",{"$f":"W131","v":0},null,null,null,null,"ElectricChargePointAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33.2","MO",{"$f":"W134","v":0},null,null,null,null,"FreeportStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"W137","v":0},null,null,null,null,"ZeroEmissionGoodsVehicleAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"34.1","MO",{"$f":"W140","v":0},null,null,null,null,"ZeroEmissionCarAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"W143","v":0},null,null,null,null,"EnhancedCapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"W147","v":0},null,null,null,null,"CostsOfReplacingDomesticItems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"MO",{"$f":"AB119","v":0},null,null,null,null,"RentARoomExemptAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AB123","v":0},null,null,null,null,"AdjustedProfitForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"MO",{"$f":"AB126","v":0},null,null,null,null,"LossBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"MO",{"$f":"AB129","v":0},null,null,null,null,"TaxableProfitForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"MO",{"$f":"AB133","v":0},null,null,null,null,"AdjustedLossForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"AB137","v":0},null,null,null,null,"LossSetOffAgainstTotalIncomeOfTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"AB141","v":0},null,null,null,null,"LossToCarryForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",{"$f":"AB144","v":0},null,null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"MO",{"$f":"AB147","v":0},null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AI151:AI217)),999,SUM(AI151:AI217))*100","v":0}]

{"sheet":"Foreign","index":22,"n_rows":395,"n_cols":88,"rows_kept":395,"cut":false,"hidden":false,"merged":[[100,21,100,23],[240,46,240,47],[236,46,236,47],[233,46,233,47],[229,46,229,47],[226,46,226,47],[219,46,219,47],[220,46,220,47],[221,46,221,47],[222,46,222,47],[223,46,223,47]]}
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[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
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[null,"This is the FOREIGN section of SA2000 and looks like:"]
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[null,"Click with the mouse to go to a page"]
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[null,"Click with the mouse to go to:"]
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[null,"We remind you of HMRC rules for claiming Foreign Tax Credit Relief:"]
[null,"where a Double Taxation Agreement exists between the UK and the other country"]
[null,"the amount of foreign tax available for the relief is restricted to the minimum"]
[null,"foreign tax payable under the terms of the Agreement"]
[null,"You should check HMRC guides and notes in case this restriction applies to you."]
[]
[null,"www.hmrc.gov.uk/sa/forms/net_98-99.htm",null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Foreign"]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp5 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
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[null,null,null,null,null,null,null,null,"Filling in the 'Foreign' pages"]
[null,null,null,null,null,null,null,null,"The Foreign notes explain how to give details of your foreign income and gains on these pages. To get notes and helpsheets"]
[null,null,null,null,null,null,null,null,"that will help you fill in this form, go to www.gov.uk/taxreturnforms"]
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[null,null,null,null,null,null,null,null,null,null,"• Page F 1 covers unremittable income and the claim to",null,null,null,null,"• Pages F 4 and F 5 are for foreign property income."]
[null,null,null,null,null,null,null,null,null,null,"  Foreign Tax Credit Relief.",null,null,null,null,"• Page F 6 is for claiming Foreign Tax Credit Relief on"]
[null,null,null,null,null,null,null,null,null,null,"• Pages F 2 and F 3 are for foreign savings income such as",null,null,null,null,"  income and capital gains included elsewhere on your tax"]
[null,null,null,null,null,null,null,null,null,null,"  interest, dividends, pensions and social security benefits",null,null,null,null,"  return; and for entering other overseas income, gains from"]
[null,null,null,null,null,null,null,null,null,null,"   and income received by a person abroad. If you fill in any",null,null,null,null,"  offshore funds and gains on foreign life insurance policies."]
[null,null,null,null,null,null,null,null,null,null,"   of columns A, B or C on page F 2, ensure you also"]
[null,null,null,null,null,null,null,null,null,null,"   consider columns D, E and F on page F 3."]
[null,null,null,null,null,null,null,null,"Remittance basis"]
[null,null,null,null,null,null,null,null,"If you are resident but not domiciled or not ordinarily resident in the UK, you can claim to be taxed on the amount of income"]
[null,null,null,null,null,null,null,null,"received in the UK (the remittance basis). "]
[]
[null,null,null,null,null,null,null,null,1,null,"If you are making a claim for the remittance basis, put a tick in"]
[null,null,null,null,null,null,null,null,null,null,"the box - read page FN 2 of the Notes "]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Unremittable income"]
[]
[null,null,null,null,null,null,null,null,1,null,"If you were unable to transfer any of your overseas"]
[null,null,null,null,null,null,null,null,null,null,"income to the UK, put a tick in the box – and give details in"]
[null,null,null,null,null,null,null,null,null,null,"the ‘Any other information’ box on your tax return or on a"]
[null,null,null,null,null,null,null,null,null,null,"separate sheet"]
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[]
[]
[null,null,null,null,null,null,null,null,"Foreign Tax Credit Relief"]
[null,null,null,null,null,null,null,null,"If foreign tax was taken off your foreign income you may be able to claim Foreign Tax Credit Relief. Please read the"]
[null,null,null,null,null,null,null,null,"'Foreign notes' to see if you can claim the relief and how you should make the claim"]
[null,null,null,null,null,null,null,null,"If you are calculating your tax bill you may also want to calculate your Foreign Tax Credit Relief. If you do, use the"]
[null,null,null,null,null,null,null,null,"Working Sheet provided with Helpsheet 263, ‘Relief for Foreign Tax paid’ and fill in box 2."]
[]
[null,null,null,null,null,null,null,null,2,null,"If you are calculating your tax, enter the total"]
[null,null,null,null,null,null,null,null,null,null,"Foreign Tax Credit Relief on your income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ISBLANK(c6.9),SUM('Foreign dtr'!B:B)>0),\"Please calculate tax credit\",\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA106",null,null,null,null,"F 1"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from overseas sources",null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp5 + 2 & \" of \" & tupp25)","v":""},null,null,{"$f":"checkprt","v":""},null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp5 + 3 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have income from overseas savings, foreign dividends, remitted foreign savings or dividend income, overseas pensions",null,null,null,null,null,null,null,"relevant Double Taxation Treaty for any limits to the relief you can claim. Please refer to the ‘Foreign notes’ to find the country"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or benefits, or income, dividends received by an overseas trust, company or other person abroad, fill in columns A to F on",null,null,null,null,null,null,null,"or territory codes that you require. If there are not enough rows, attach a separate sheet giving the same information as below."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pages F2 and F3 for the relevant income type. Use a separate row for each source of income or country and check the",null,null,null,null,null,null,null,"All entries should be in UK pounds."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","Country or","B","Amount of income arising or received",null,"C Foreign tax taken off or paid ",null,null,null,null,null,"D Special Withholding Tax",null,"E To claim Foreign Tax Credit",null,null,"F Taxable amount – if you are claiming",null,"hide","hide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"territory code ",null,"before any tax taken off ",null,null,null,null,null,null,null,"  and any UK tax taken off",null,"Relief put a tick in the box",null,null,"Foreign Tax Credit Relief, copy column B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"www.sa2000.co.uk/foreigncountrycodes.pdf",null,null,null,null,null,null,null,null,null,null,null,null,null,"here. If not, enter column B minus column C "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest and other income from overseas savings ",null,null,null,null,null,null,null,null,null,"Interest and other income from overseas savings continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U103>\"\",LEN(U103)<3),AND(U103=\"\",W103>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL103,W103*AM103,AM103*(W103-Y103))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U104>\"\",LEN(U104)<3),AND(U104=\"\",W104>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL104,W104*AM104,AM104*(W104-Y104))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U105>\"\",LEN(U105)<3),AND(U105=\"\",W105>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL105,W105*AM105,AM105*(W105-Y105))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Total of column above ",null,null,4,null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE103:AE113)","v":0},null,null,null,null,{"$f":"SUM(AJ103:AJ113)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividends from foreign companies ",null,null,null,null,null,null,null,null,null,"Dividends from foreign companies continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U117>\"\",LEN(U117)<3),AND(U117=\"\",W117>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL117,W117*AM117,AM117*(W117-Y117))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Total of column above ",null,null,6,null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE117:AE127)","v":0},null,null,null,null,{"$f":"SUM(AJ117:AJ127)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remitted foreign savings income",null,null,null,null,null,null,null,null,null,"Remitted foreign savings income continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U131>\"\",LEN(U131)<3),AND(U131=\"\",W131>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL131,W131*AM131,AM131*(W131-Y131))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1",null,"Total of column above ",null,null,"7.2",null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE131:AE131)","v":0},null,null,null,null,{"$f":"SUM(AJ131:AJ131)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remitted foreign dividend income",null,null,null,null,null,null,null,null,null,"Remitted foreign dividend income continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U135>\"\",LEN(U135)<3),AND(U135=\"\",W135>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL135,W135*AM135,AM135*(W135-Y135))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3",null,"Total of column above ",null,null,"7.4",null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE135:AE135)","v":0},null,null,null,null,{"$f":"SUM(AJ135:AJ135)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount in box 7.4 subject to dividend tax credit","7.5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overseas pensions, social security benefits and royalties",null,null,null,null,null,null,null,null,null,"Overseas pensions, social security benefits and royalties continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U141>\"\",LEN(U141)<3),AND(U141=\"\",W141>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL141,W141*AM141,AM141*(W141-Y141))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U142>\"\",LEN(U142)<3),AND(U142=\"\",W142>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL142,W142*AM142,AM142*(W142-Y142))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U143>\"\",LEN(U143)<3),AND(U143=\"\",W143>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL143,W143*AM143,AM143*(W143-Y143))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U144>\"\",LEN(U144)<3),AND(U144=\"\",W144>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL144,W144*AM144,AM144*(W144-Y144))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Total of column above ",null,null,9,null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE141:AE144)","v":0},null,null,null,null,{"$f":"SUM(AJ141:AJ144)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend income received by a person abroad – read Helpsheet 262."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you’re omitting income from this section because you are claiming an exemption, see box 46",null,null,null,null,null,null,null,null,null,"Dividend income received by a person abroad continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U149>\"\",LEN(U149)<3),AND(U149=\"\",W149>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL149,W149*AM149,AM149*(W149-Y149))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Total of column above ",null,null,11,null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE149:AE149)","v":0},null,null,null,null,{"$f":"SUM(AJ149:AJ149)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All other income received by a person abroad and any remitted ‘ring fenced’ foreign income – read Helpsheet 262"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"if you are omitting income from this section because you are claiming an exemption, see box 46",null,null,null,null,null,null,null,null,null,"All other income received by a person abroad and any remitted ‘ring fenced’ foreign income continued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(U154>\"\",LEN(U154)<3),AND(U154=\"\",W154>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL154,W154*AM154,AM154*(W154-Y154))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V103&V104&V105&V106&V107&V108&V109&V110&V111&V112&V113&V117&V118&V119&V120&V121&V122&V123&V124&V125&V126&V127&V141&V142&V143&V144&V149&V154","v":""},null,null,null,null,null,null,12,null,"Total of column above ",null,null,13,null,"Total of column above "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE154:AE154)","v":0},null,null,null,null,{"$f":"SUM(AJ154:AJ154)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of residential property income or restricted finance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"costs associated with income in box 13 for calculating relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for residential finance costs – use the Working Sheet in the notes",null,null,"13.1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unused residential property finance costs brought forward",null,null,"13.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"},null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA106",null,null,"F 2",null,null,null,null,"SA106",null,null,null,null,"F3"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from land and property abroad",null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""},null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp5 + 5 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have income from furnished holiday accommodation in a European Economic Area (EEA) country please enter",null,null,null,null,null,null,null,null,null,null,null,null,"fill in the ‘Income and expenses’ section and the ‘Calculating profits and losses for tax purposes’ section for each let property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the details on page UKP 1 of the ‘UK property’ pages, not on the ‘Foreign’ pages – please read the notes. If you have",null,null,null,null,null,null,null,null,null,null,null,null,"If you only have one overseas let property, or you have more than one but they’re all in the same country, you can just"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"overseas let properties in more than one country, or if any foreign tax has been taken off, take a copy of these pages and",null,null,null,null,null,null,null,null,null,null,null,null,"complete these pages. Fill in one summary section for all the properties."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income and expenses - ***** First Property *****",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp5 + 4 & \" of \" & tupp25)","v":""},null,null,"Calculating profits and losses for tax purposes - ***** First Property *****"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Total rents and other receipts (excluding taxable ",null,null,null,null,16,"Premiums paid for the grant of a lease",null,null,null,null,null,21,null,"Capital allowances for equipment and vehicles ",null,null,23,null,"Costs of replacing domestic items (for residential",null,"hide","hide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"premiums for the grant of a lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(but not for furnished residential lettings)",null,null,null,null,"lettings only)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Allowable property expenses (rent, repairs, legal fees,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.1",null,"Property income allowance – read the notes",null,null,null,null,null,"cost of services provided) – enter the total amount",null,null,null,null,null,"21.1",null,"Zero-emission car allowance",null,null,24,null,"Adjusted profit or loss for the year (boxes 18 to 20)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus (boxes 21 to 23) - if you're claiming property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income allowance (box 14 + box 16 + box 20 minus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.2",null,"If you’ve used traditional accounting rather than cash basis",null,null,null,null,18,"Net profit or loss (box 14 + box 16 minus box 17) ",null,null,null,null,null,22,null,"Zero-emission goods vehicle allowance",null,null,null,null,"box 14.1)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to calculate your income and expenses, put a tick in the box",null,null,null,null,null,"– if this is a negative figure (a loss) put a minus sign ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ185>0,AQ182+AW181+AW196-AQ185,AW190+AW193+AW196-BE182-BE185-BE188-BE191-BE194-BJ182)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the box "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Number of overseas let properties",null,null,null,null,null,{"$f":"AQ182+AW181-AW185","v":0},null,null,null,null,null,"22.1",null,"The Structures and Building Allowance",null,null,"24.1",null,"Residential property finance costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Private use adjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22.2",null,"Electric charge-point allowance",null,null,"24.2",null,"Unused residential property finance costs brought forward"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Balancing charges"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"***** Second Property *****",null,null,null,null,null,null,null,null,null,null,null,null,null,"***** Second Property *****"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Total rents and other receipts (excluding taxable ",null,null,null,null,16,"Premiums paid for the grant of a lease",null,null,null,null,null,21,null,"Capital allowances for equipment and vehicles ",null,null,23,null,"Costs of replacing domestic items (for residential"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"premiums for the grant of a lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(but not for furnished residential lettings)",null,null,null,null,"lettings only)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Allowable property expenses (rent, repairs, legal fees,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.1",null,"Property income allowance – read the notes",null,null,null,null,null,"cost of services provided) – enter the total amount",null,null,null,null,null,"21.1",null,"Zero-emission car allowance",null,null,24,null,"Adjusted profit or loss for the year (boxes 18 to 20)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minus (boxes 21 to 23) - if you're claiming property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income allowance (box 14 + box 16 + box 20 minus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.2",null,"If you’ve used traditional accounting rather than cash basis",null,null,null,null,18,"Net profit or loss (box 14 + box 16 minus box 17) ",null,null,null,null,null,22,null,"Zero-emission goods vehicle allowance",null,null,null,null,"box 14.1)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to calculate your income and expenses, put a tick in the box",null,null,null,null,null,"– if this is a negative figure (a loss) put a minus sign ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ204>0,AQ201+AW200+AW215-AQ204,AW209+AW212+AW215-BE201-BE204-BE207-BE210-BE213-BJ201)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the box "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Number of overseas let properties",null,null,null,null,null,{"$f":"AQ201+AW200-AW204","v":0},null,null,null,null,null,"22.1",null,"The Structures and Building Allowance",null,null,"24.1",null,"Residential property finance costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Private use adjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22.2",null,"Electric charge-point allowance",null,null,"24.2",null,"Unused residential property finance costs brought forward"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Balancing charges"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of income from land and property abroad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have filled in any of boxes 14 to 24.2 enter the details below. Please note that boxes 21 to 24.2 are on page F5."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","Country or territory code ",null,null,"B","Adjusted profit or loss (from box 24) ",null,null,"C","Foreign tax taken off or paid ",null,null,null,null,"D","UK tax taken off","E To claim Foreign Tax Credit",null,null,null,"F Taxable amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Relief put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AQ220>\"\",LEN(AQ220)<3),AND(AQ220=\"\",AU220<>0)),\"Please check code\",\"\")","v":""},null,null,{"$f":"BJ188","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(BL220,BM220*AU220,BM220*(AU220-AY220)))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AQ221>\"\",LEN(AQ221)<3),AND(AQ221=\"\",AU221<>0)),\"Please check code\",\"\")","v":""},null,null,{"$f":"BJ207","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(BL221,BM221*AU221,BM221*(AU221-AY221)))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AQ222>\"\",LEN(AQ222)<>3),AND(AQ222=\"\",AU222<>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BL222,BM222*AU222,BM222*(AU222-AY222))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AQ223>\"\",LEN(AQ223)<>3),AND(AQ223=\"\",AU223<>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BL223,BM223*AU223,BM223*(AU223-AY223))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AQ224>\"\",LEN(AQ224)<>3),AND(AQ224=\"\",AU224<>0)),\"Please check code\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BL224,BM224*AU224,BM224*(AU224-AY224))","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR220&AR221","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Total of column above"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU220:AV224)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Total loss brought forward from earlier years"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Total taxable profits (box 25 minus ",null,null,28,"Total foreign tax ",null,null,null,29,null,"Total of column above",null,null,30,null,"Total taxable amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 26 – if this is a positive amount)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,AU227-AU230)","v":0},null,null,null,{"$f":"SUM(AY220:AY224)","v":0},null,null,null,null,null,{"$f":"SUM(BE220:BE224)","v":0},null,null,null,null,{"$f":"MAX(0,SUM(BJ220:BJ224)-AU230*1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Loss offset against total income "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Total loss to carry forward to the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"following year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AU227-AU230>=0,0,-AU227+AU230-AU237)","v":0},null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"},null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA106",null,null,null,null,null,"F 4",null,null,null,null,null,null,null,null,null,null,null,"F 5"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign tax paid on employment, self-employment and other income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you’re claiming Foreign Tax Credit Relief on income included elsewhere in your tax return, fill in the columns below and say"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the ‘Any other information’ box (on page TR 7) where on your tax return this income is included. The country or territory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"codes are shown in the ‘Foreign notes’. Ensure that the foreign tax being claimed is the ‘minimum’ due under the laws of the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"foreign country after all deductions, exemptions, reliefs and allowances have been claimed.",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""},"hide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A Country or",null,"C Foreign tax paid",null,"E To claim Foreign",null,null,"F Taxable amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    territory code",null,null,null,"Tax Credit Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(BQ261>\"\",LEN(BQ261)<3),AND(BQ261=\"\",BS261>0)),\"Please check\",\"\")","v":""},null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(BQ262>\"\",LEN(BQ262)<3),AND(BQ262=\"\",BS262>0)),\"Please check\",\"\")","v":""},null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(BQ263>\"\",LEN(BQ263)<3),AND(BQ263=\"\",BS263>0)),\"Please check\",\"\")","v":""},null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(BQ264>\"\",LEN(BQ264)<3),AND(BQ264=\"\",BS264>0)),\"Please check\",\"\")","v":""},null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR261&BR262&BR263&BR264","v":""},null,null,null,null,null,{"$f":"SUM(BX261:BX264)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(BZ261:BZ264,0,BX261:BX264)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital gains – Foreign Tax Credit Relief and Special Withholding Tax "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have completed the 'Capital gains summary' pages and you have paid foreign tax on those gains, and you want to claim"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign Tax Credit Relief for the foreign tax, fill in box 33 and boxes 37 to 40. Do not include these amounts in box 2 on page F 1."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Amount of chargeable gain under UK rules",null,null,null,37,null,"Foreign tax paid"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Number of days over which UK gain accrued",null,null,null,38,null,"To claim Foreign Tax Credit Relief, put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"Amount of chargeable gain under foreign tax rules",null,null,null,39,null,"Total Foreign Tax Credit Relief on gains"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Number of days over which foreign gain accrued",null,null,null,40,null,"Special Withholding Tax "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other overseas income and gains"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"Gains on disposals of holdings in offshore funds",null,null,null,43,null,"Gains on foreign life insurance policies, capital"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(excluding the amounts entered in box 13) and",null,null,null,null,null,"redemption policies and life annuity contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"discretionary income from non-resident trusts",null,null,null,null,null,"(excluding the amounts entered in box 13) – enter the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– enter the amount of the gain or payment",null,null,null,null,null,"amount of the gain"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Number of years"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"If you’ve received a benefit from a person abroad, or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"you’re chargeable on a benefit received by you, a close"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"family member, or you’re the recipient of an onward gift",null,null,null,45,null,"Tax treated as paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"that is matched to protected foreign source income,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"enter the value of the payment. If you’re omitting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"income from this section because you’re claiming an",null,null,null,46,null,"If you have omitted income from boxes 11, 13 and 42"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"exemption, see box 46. If you’re the settlor or close",null,null,null,null,null,"because you are claiming an exemption in relation to"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"family member of the settlor and you’ve received, or are",null,null,null,null,null,"a transfer of assets, enter the total amount omitted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"treated as having received, a benefit from a trustee of",null,null,null,null,null,"(and give full details in the ‘Any other information’"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the settlement, or you’re the recipient of an onward gift,",null,null,null,null,null,"box on your tax return)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and the benefit or onward gift does not exceed the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"settlement’s available protected income, enter the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"amount treated as your income. Include full details in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the ‘Any other information’ box on your tax return - read"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the notes"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA106",null,null,null,null,"F 6",null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"IF(R61,\"yes\",\"\")","v":""},null,null,"UnremittableIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"K72","v":0},null,null,"ForeignTaxCreditRelief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.1","MO",{"$f":"AJ160","v":0},null,null,"ResidentialPropertyIncomeOrRestrictedFinanceCosts"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.1","MO",{"$f":"AQ185","v":0},null,null,null,"PropertyIncomeAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.2","ZZ",{"$f":"IF(AU189,\"yes\",\"\")","v":""},null,null,null,"TraditionalAccounting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"ZZ",{"$f":"IF(AND(AQ182>0,SUM(AQ191)=0),1,MIN(99,SUM(AQ191)))","v":0},null,null,null,"NumberOfProperties"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"AW185","v":0},null,null,null,"AllowablePropertyExpenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"AW190","v":0},null,null,null,"NetProfitOrLoss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"AW193","v":0},null,null,null,"PrivateUseAdjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"AW196","v":0},null,null,null,"BalancingCharges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"BE182","v":0},null,null,null,"CapitalAllowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21.1","MO",{"$f":"BE185","v":0},null,null,null,"ZeroEmissionCarAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"BE188","v":0},null,null,null,"ZeroEmissionGoodsVehicleAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22.1","MO",{"$f":"BE191","v":0},null,null,null,"TheStructuresAndBuildingsAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22.2","MO",{"$f":"BE194","v":0},null,null,null,"ElectricChargePointAllowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"BJ182","v":0},null,null,null,"CostsOfReplacingDomesticItems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"IF(AND(BJ188=0,AQ182>0),0.001,BJ188)","v":0},null,null,null,"AdjustedProfitOrLossForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.1","MO",{"$f":"BJ191","v":0},null,null,null,"ResidentialFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24.2","MO",{"$f":"BJ194","v":0},null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D","MO",{"$f":"BE220","v":0},null,null,null,"PropertyAbroadUKtaxTakenOff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E","ZZ",{"$f":"IF(BL220,\"yes\",\"\")","v":""},null,null,null,"PropertyAbroadClaimToFTCR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F","MO",{"$f":"BJ220","v":0},null,null,null,"PropertyAbroadTotalAmount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"MO",{"$f":"BQ308","v":0},null,null,null,"BenefitsFromOverseasTrustsEtc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"MO",{"$f":"BW291","v":0},null,null,null,"ForeignLifeInsuranceGains"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"MO",0,null,null,null,"NumberOfYearsSincePolicyMade"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"MO",{"$f":"BW296","v":0},null,null,null,"TaxTreatedAsPaid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"MO",{"$f":"BW303","v":0},null,null,null,"OmittedAmountTransferOfAssetsExemption"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(CE320:CE394)),999,ABS(SUM(CE320:CE394)))+check_fo1+check_fo2+check_fo72+check_fo74+check_fo3+check_fo4+check_fo5+check_fo6","v":0}]

{"sheet":"Foreign dtr","index":23,"n_rows":39,"n_cols":3,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Foreign!BY261,Foreign!BX261,0)","v":0},{"$f":"Foreign!BS261","v":0},{"$f":"IF(A1=0,0,B1/A1)","v":0}]
[{"$f":"Foreign!W154","v":0},{"$f":"Foreign!Y154","v":0},0]
[{"$f":"Foreign!W103","v":0},{"$f":"Foreign!Y103","v":0},0]
[{"$f":"Foreign!AU220","v":0},{"$f":"Foreign!AY220","v":0},0]
[{"$f":"Foreign!W117","v":0},{"$f":"Foreign!Y117","v":0},0]
[{"$f":"Foreign!W149","v":0},{"$f":"Foreign!Y149","v":0},0]
[{"$f":"Foreign!W141","v":0},{"$f":"Foreign!Y141","v":0},0]
[{"$f":"Foreign!W118","v":0},{"$f":"Foreign!Y118","v":0},0]
[{"$f":"Foreign!W104","v":0},{"$f":"Foreign!Y104","v":0},0]
[{"$f":"Foreign!W119","v":0},{"$f":"Foreign!Y119","v":0},0]
[{"$f":"Foreign!W120","v":0},{"$f":"Foreign!Y120","v":0},0]
[{"$f":"Foreign!W135","v":0},{"$f":"Foreign!Y135","v":0},0]
[{"$f":"Foreign!W131","v":0},{"$f":"Foreign!Y131","v":0},0]
[{"$f":"Foreign!W144","v":0},{"$f":"Foreign!Y144","v":0},0]
[{"$f":"Foreign!W143","v":0},{"$f":"Foreign!Y143","v":0},0]
[{"$f":"Foreign!W142","v":0},{"$f":"Foreign!Y142","v":0},0]
[{"$f":"Foreign!W121","v":0},{"$f":"Foreign!Y121","v":0},0]
[{"$f":"Foreign!W113","v":0},{"$f":"Foreign!Y113","v":0},0]
[{"$f":"Foreign!W112","v":0},{"$f":"Foreign!Y112","v":0},0]
[{"$f":"Foreign!W111","v":0},{"$f":"Foreign!Y111","v":0},0]
[{"$f":"Foreign!W110","v":0},{"$f":"Foreign!Y110","v":0},0]
[{"$f":"Foreign!W109","v":0},{"$f":"Foreign!Y109","v":0},0]
[{"$f":"Foreign!W108","v":0},{"$f":"Foreign!Y108","v":0},0]
[{"$f":"Foreign!W107","v":0},{"$f":"Foreign!Y107","v":0},0]
[{"$f":"Foreign!W106","v":0},{"$f":"Foreign!Y106","v":0},0]
[{"$f":"Foreign!W105","v":0},{"$f":"Foreign!Y105","v":0},0]
[{"$f":"IF(Foreign!BY264,Foreign!BX264,0)","v":0},{"$f":"Foreign!BS264","v":0},0]
[{"$f":"IF(Foreign!BY262,Foreign!BX262,0)","v":0},{"$f":"Foreign!BS262","v":0},0]
[{"$f":"IF(Foreign!BY263,Foreign!BX263,0)","v":0},{"$f":"Foreign!BS263","v":0},0]
[{"$f":"Foreign!W124","v":0},{"$f":"Foreign!Y124","v":0},0]
[{"$f":"Foreign!W123","v":0},{"$f":"Foreign!Y123","v":0},0]
[{"$f":"Foreign!W122","v":0},{"$f":"Foreign!Y122","v":0},0]
[{"$f":"Foreign!W127","v":0},{"$f":"Foreign!Y127","v":0},0]
[{"$f":"Foreign!W126","v":0},{"$f":"Foreign!Y126","v":0},0]
[{"$f":"Foreign!W125","v":0},{"$f":"Foreign!Y125","v":0},0]
[{"$f":"Foreign!AU221","v":0},{"$f":"Foreign!AY221","v":0},0]
[{"$f":"Foreign!AU222","v":0},{"$f":"Foreign!AY222","v":0},0]
[{"$f":"Foreign!AU223","v":0},{"$f":"Foreign!AY223","v":0},0]
[{"$f":"Foreign!AU224","v":0},{"$f":"Foreign!AY224","v":0},0]

{"sheet":"Trusts","index":24,"n_rows":176,"n_cols":40,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the TRUSTS section of SA2000 and looks like:"]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Trusts etc."]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp6 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets"]
[null,null,null,null,null,null,null,null,"Income from trusts and settlements"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Discretionary income payment from a UK resident trust"]
[null,null,null,null,null,null,null,null,1,null,"Net amount – after tax taken off",null,null,2,null,"Total payments from settlor-interested trusts"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Non-discretionary income entitlement from a trust"]
[null,null,null,null,null,null,null,null,3,null,"Net amount of non-savings income – after tax taken off",null,null,5,null,"Net amount of dividend income – after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P44/0.9*0.1","v":0}]
[]
[null,null,null,null,null,null,null,null,4,null,"Net amount of savings income – after tax taken off",null,null,6,null,"If you have included in your tax return income from"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"trusts or settlements whose trustees are not resident"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the UK for tax purposes, put a tick in the box"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Income chargeable on settlors"]
[null,null,null,null,null,null,null,null,"If you’ve received income from residential property, consider completing box 25"]
[]
[null,null,null,null,null,null,null,null,7,null,"Net amount of non-savings income taxed at",null,null,11,null,"Net amount of savings income taxed at trust rate –"]
[null,null,null,null,null,null,null,null,null,null,"basic rate – after tax taken off",null,null,null,null,"after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P61/0.675*0.225","v":0}]
[]
[null,null,null,null,null,null,null,null,8,null,"Net amount of savings income taxed at",null,null,12,null,"Net amount of dividend income taxed at"]
[null,null,null,null,null,null,null,null,null,null,"basic rate – after tax taken off",null,null,null,null,"dividend trust rate – after tax taken off"]
[]
[]
[null,null,null,null,null,null,null,null,9,null,"Net amount of dividend income taxed at",null,null,13,null,"Non-savings income paid gross"]
[null,null,null,null,null,null,null,null,null,null,"dividend rate – after tax taken off"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Savings income paid gross"]
[null,null,null,null,null,null,null,null,10,null,"Net amount of non-savings income taxed at"]
[null,null,null,null,null,null,null,null,null,null,"trust rate – after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Additional tax paid by the trustees on certain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UK life insurance policy gains"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Turn over for Income from the estates of deceased persons"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA107",null,null,null,null,"T 1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from the estates of deceased persons",null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp6 + 2 & \" of \" & tupp25)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from United Kingdom (UK) estates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have received income from a UK estate only, enter the net income after tax paid or tax credit in boxes 16 to 20."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you’ve received income from residential property, consider completing box 25."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"Non-savings income – after tax taken off",null,null,19,null,"Non-savings income taxed at non-repayable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This includes non-residential property income and profits",null,null,null,null,"basic rate – after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"from a trade. Residential property income goes in box 25",null,null,null,null,"This includes gains realised on certain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"life insurance policies"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Savings income – after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This includes bank or building society interest",null,null,20,null,"Income taxed at 22% – after tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This includes any income that has had tax taken off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at 22% when this was the basic rate of tax, but is not"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Dividend income – after tax taken off",null,null,null,null,"passed over to you until after the reduction in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This includes dividends from UK and foreign companies",null,null,null,null,"basic rate to 20%"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Box 21 is not in use"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from foreign estates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have received income from a foreign estate do not fill in boxes 16 to 20. Instead, enter the income in box 22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and any relief for UK tax already accounted for in box 23."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Foreign estate income",null,null,23,null,"Relief for UK tax already accounted for"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign tax paid on estate income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fill in box 24 if any Foreign Tax Credit Relief is claimable but has not been claimed on foreign income arising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to a UK estate or a foreign estate."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Foreign tax for which Foreign Tax Credit Relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"has not been claimed"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential property income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Amount of residential property income or restricted",null,null,"25.1",null,"Unused residential property finance costs brought forward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"finance costs from trusts and estates for calculating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"relief for residential finance costs – use the working sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the notes"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Please give any other information in this space"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V139&W139&X139&Y139&Z139&AA139&AB139","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA107",null,null,null,null,"T 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"MO",{"$f":"K38","v":0},null,null,"SA107","IncomeFromTrustsAndSettlements","DiscretionaryIncomePayment","DiscretionaryIncomePaymentNetAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"MO",{"$f":"P38","v":0},null,null,null,null,null,"PaymentsFromSettlorInterestedTrusts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"MO",{"$f":"K44","v":0},null,null,null,null,"NondiscretionaryIncomeEntitlementFromTrusts","NonDiscretionaryIncomeTaxedAtBasicRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"MO",{"$f":"K47","v":0},null,null,null,null,null,"NonDiscretionaryIncomeTaxedAtLowerRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"MO",{"$f":"P44","v":0},null,null,null,null,null,"NonDiscretionaryIncomeTaxedAtDividendRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"ZZ",{"$f":"IF(R49,\"yes\",\"\")","v":""},null,null,null,null,null,"IncomeFromTrustsEtcNonResidentTrustees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"MO",{"$f":"K57","v":0},null,null,null,"IncomeChargeableOnSettlors","NetSettlorIncomeTaxedAtBasicRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"MO",{"$f":"K61","v":0},null,null,null,null,"NetSettlorIncomeTaxedAtLowerRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"MO",{"$f":"K65","v":0},null,null,null,null,"NetSettlorIncomeTaxedAtDividendRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"MO",{"$f":"K69","v":0},null,null,null,null,"NetSettlorIncomeTaxedAtTrustRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"MO",{"$f":"P57","v":0},null,null,null,null,"SavingsIncomeAtTrustRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"MO",{"$f":"P61","v":0},null,null,null,null,"NetSettlorIncomeTaxedAtDividendTrustRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"MO",{"$f":"P64","v":0},null,null,null,null,"GrossSettlorIncomeToBeTaxedAtBasicRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"MO",{"$f":"P67","v":0},null,null,null,null,"GrossSettlorIncomeToBeTaxedAtLowerRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"MO",{"$f":"P71","v":0},null,null,null,null,"AmountOfUKLifeInsurancePolicy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"MO",{"$f":"V95","v":0},null,null,null,"IncomeFromEstates","UKEstates","EstateIncomeTaxedAtBasicRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"MO",{"$f":"V99","v":0},null,null,null,null,null,"EstateIncomeTaxedAtLowerRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"MO",{"$f":"V103","v":0},null,null,null,null,null,"EstateIncomeTaxedAtDividendRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"MO",{"$f":"AA96","v":0},null,null,null,null,null,"EstateIncomeTaxedAtNonrepayableBasicRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"AA103","v":0},null,null,null,null,null,"IncomeTaxedAtNonrepayableLowerRate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"V117","v":0},null,null,null,null,"ForeignEstates","ForeignEstateIncome"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"MO",{"$f":"AA117","v":0},null,null,null,null,null,"ReliefForUKTaxAccountedFor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"MO",{"$f":"V126","v":0},null,null,null,"ForeignTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"MO",{"$f":"V134","v":0},null,null,null,"IncomeFromResidentialProperty","ResidentialPropertyIncomeOrRestrictedFinanceCosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25.1","MO",{"$f":"AA131","v":0},null,null,null,null,"UnusedResidentialFinanceCostsBroughtForward"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Z2",{"$f":"LEFT(TRIM(U139&U140&U141&U142&U143&U144),20480)","v":""},null,null,null,"AnyOtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AH149:AH174)),999,SUM(AH149:AH174))","v":0}]

{"sheet":"CG summary","index":25,"n_rows":355,"n_cols":66,"rows_kept":355,"cut":false,"hidden":false,"merged":[[118,26,118,27],[149,21,149,22]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the CG Summary section of SA2000 and looks like:"]
[]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"total gains",{"$f":"K71+K97+V124+V142+K100","v":0}]
[null,null,null,null,null,null,null,null,null,null,"total losses",{"$f":"K75+P87+AA115+V146+SUM($AL$178)-SUM(cg_clog_loss)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Summary of capital losses"]
[]
[null,null,null,null,null,null,null,null,null,null,"This year's losses",null,null,null,null,{"$f":"K75+P87+AA115+V146+SUM($AL$178)-SUM(cg_clog_loss)","v":0},"Clogged losses"]
[]
[null,null,null,null,null,null,null,null,null,null,"This year's losses to be used against gains",null,null,null,null,{"$f":"MIN(L17-SUM(AL184)-SUM(AA141)-SUM(AA150),L16-SUM(K100)-SUM(cg_prev_year))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Total of this year's losses used this year",null,null,null,null,{"$f":"P27+SUM(AL184)+SUM(AA141)+SUM(AA150)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"This year's gains after losses",null,null,null,null,{"$f":"L16-P27-SUM(K100)-SUM(cg_prev_year)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Amount to be reduced by previous year's losses",null,null,null,null,{"$f":"MIN(P31,MAX(0,P31+SUM(K100)-calc!D1441))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Brought forward losses from 96/97 up to last year"]
[]
[null,null,null,null,null,null,null,null,null,null,"Losses from 96/97 up to last year used this year",null,null,null,null,{"$f":"MIN(P33,SUM(cg_print_page_8alossbf))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Total losses from 96/97 and later carried forward",null,null,null,null,{"$f":"cg_print_page_8alossbf-P37+P25-P29","v":0},{"$f":"IF(cg_print_page_8alosscf<0,\"Should not be negative\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,"Brought forward losses from 95/96 and earlier years"]
[]
[null,null,null,null,null,null,null,null,null,null,"Amount to be reduced by previous year's losses",null,null,null,null,{"$f":"P33-P37","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Losses from 95/96 and earlier used this year",null,null,null,null,{"$f":"MIN(P43,SUM(cg_print_page_8blossbf))","v":0},{"$f":"IF(ABS(P37+P45-AH178)>0.001,\"These two should equal box 5 below\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,"Losses from 95/96 and earlier carried forward",null,null,null,null,{"$f":"P41-P45","v":0},{"$f":"IF(cg_print_page_8blosscf<0,\"Should not be negative\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Capital gains summary"]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp7 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[]
[null,null,null,null,null,null,null,null,1,null,"Your name",null,null,2,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"You must enclose your computations, including details of each gain or loss, as well as filling in the boxes."]
[null,null,null,null,null,null,null,null,"Residential property (and carried interest) Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,3,null,"Number of disposals",null,null,9,null,"Total gains or losses on UK residential property"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(cg_selectionll,4)=0,P77>0),1,COUNTIF(cg_selectionll,4))","v":0},null,null,null,null,"reported on Capital Gains Tax UK Property"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposal returns"]
[null,null,null,null,null,null,null,null,4,null,"Disposal proceeds"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_disposalll)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Tax on gains in box 9 already charged"]
[null,null,null,null,null,null,null,null,5,null,"Allowable costs (including purchase price)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_totalll)+SUMIF(cg_selectionll,4,cg_costofsalell)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total gains or lossed on non-UK residential property or"]
[null,null,null,null,null,null,null,null,6,null,"Gains in the year, before losses – any gains included in",null,null,null,null,"carried interest reported on Real Time"]
[null,null,null,null,null,null,null,null,null,null,"boxes 9, 11 and 13 amounts must be included in this total",null,null,null,null,"Transaction returns"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_gainllp)+SUMIF(cg_selectionll,4,cg_gain2llp)+SUMIF(cg_selectionll,4,cg_gain3llp)+P77","v":0},null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_rtttllp)","v":0}]
[]
[null,null,null,null,null,null,null,null,7,null,"Losses in the year – any losses included in boxes 9",null,null,12,null,"Tax on gains in box 11 already paid"]
[null,null,null,null,null,null,null,null,null,null,"and 11 amounts must be included in this total",null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_rttttaxll)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,4,cg_lossllp)+SUMIF(cg_selectionll,4,cg_loss2llp)+SUMIF(cg_selectionll,4,cg_loss3llp)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Carried interest"]
[null,null,null,null,null,null,null,null,8,null,"If you are making any claim or election, put the"]
[null,null,null,null,null,null,null,null,null,null,"relevant code in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(cg_entregaincf>cg_entremax,\"Please check the relief\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"Other property, assets and gains Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,14,null,"Number of disposals",null,null,19,null,"Losses in the year - any losses included in box 21"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(cg_selectionll,3)","v":0},null,null,null,null,"amounts must be included in this total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,3,cg_lossllp)+SUMIF(cg_selectionll,3,cg_loss2llp)+SUMIF(cg_selectionll,3,cg_loss3llp)","v":0}]
[null,null,null,null,null,null,null,null,15,null,"Disposal proceeds"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,3,cg_disposalll)","v":0},null,null,20,null,"If you are making any claim or election, put the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"relevant code in the box"]
[null,null,null,null,null,null,null,null,16,null,"Allowable costs (including purchase price)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,3,cg_totalll)+SUMIF(cg_selectionll,3,cg_costofsalell)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Total gains or losses on the disposal of an asset of"]
[null,null,null,null,null,null,null,null,17,null,"Gains in the year, before losses - do not include",null,null,null,null,"this type reported on Real Time Transaction returns"]
[null,null,null,null,null,null,null,null,null,null,"attributed gains included in box 18. Any gains included",null,null,null,null,{"$f":"SUMIF(cg_selectionll,3,cg_rtttllp)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"in box 21 amounts must be included in this total"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,SUMIF(cg_selectionll,3,cg_gainllp)+SUMIF(cg_selectionll,3,cg_gain2llp)+SUMIF(cg_selectionll,3,cg_gain3llp)+SUM(cg_prev_year)-SUM(K100)*1)","v":0},null,null,22,null,"Tax on gains in box 21 already paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,3,cg_rttttaxll)","v":0}]
[null,null,null,null,null,null,null,null,18,null,"Attributed gains where personal losses cannot be set off"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Gains from previous years"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA108",null,null,null,null,"CG 1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Listed shares and securities Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"Number of disposals",null,null,27,null,"Losses in the year - any losses included in box 29"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(cg_selectionll,1)","v":0},null,null,null,null,"amounts must be included in this total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_lossllp)+SUMIF(cg_selectionll,1,cg_loss2llp)+SUMIF(cg_selectionll,1,cg_loss3llp)","v":0},null,null,"ERL = Entrepreneurs' Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Disposal proceeds",null,null,null,null,null,null,null,"ESH = Employee Shares                     "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_disposalll)","v":0},null,null,28,null,"If you are making any claim or election, put the",null,null,"GHO = Gift Hold-Over Relief                 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"relevant code in the box",null,null,"LET = Letting Relief                           "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Allowable costs (including purchase price)",null,null,null,null,null,null,null,"MUL = Multiple Claims "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_totalll)+SUMIF(cg_selectionll,1,cg_costofsalell)","v":0},null,null,null,null,null,null,null,"NVC = Negligible Value Claims "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"Total gains or losses on the disposal of an asset of",null,null,"OTH = Other Claims "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Gains in the year, before losses - any gains included",null,null,null,null,"this type reported on Real Time Transaction returns",null,null,"PRR = Private Residence Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in box 29 amounts must be included in this total",null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_rtttllp)","v":0},null,null,"ROR = Roll-Over Relief                        "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_gainllp)+SUMIF(cg_selectionll,1,cg_gain2llp)+SUMIF(cg_selectionll,1,cg_gain3llp)","v":0},null,null,null,null,null,null,null,"SIR = Social Investment Tax Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"Tax on gains in box 29 already paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,1,cg_rttttaxll)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unlisted shares and securities Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"Number of disposals",null,null,39,null,"Gains exceeding the lifetime limit for Employee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(cg_selectionll,2)","v":0},null,null,null,null,"Shareholder Status shares"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"Disposal proceeds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_disposalll)","v":0},null,null,40,null,"Gains invested under Seed Enterprise Investment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scheme and qualifying for relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Allowable costs (including purchase price)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_totalll)+SUMIF(cg_selectionll,2,cg_costofsalell)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"Losses used against income - amount claimed against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Gains in the year, before losses - any gains included",null,null,null,null,"2021-22 income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in box 37 amounts must be included in this total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_gainllp)+SUMIF(cg_selectionll,2,cg_gain2llp)+SUMIF(cg_selectionll,2,cg_gain3llp)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Amount in box 41 relating to Share Loss Relief in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"Losses in the year - any losses included in",null,null,null,null,"2021-22 to which Enterprise Investment Scheme/Seed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 37 amounts must be included in this total",null,null,null,null,"Enterprise Investment Scheme relief is attributable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_lossllp)+SUMIF(cg_selectionll,2,cg_loss2llp)+SUMIF(cg_selectionll,2,cg_loss3llp)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"If you are making any claim or election, put the",null,null,43,null,"Losses used against income - amount claimed against"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"relevant code in the box",null,null,null,null,"2020-21 income"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Total gains or losses on the disposal of an asset of",null,null,44,null,"Amount in box 43 relating to share loss relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"this type reported on Real Time Transaction returns",null,null,null,null,"in 2020-21 to which Enterprise Investment Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_rtttllp)","v":0},null,null,null,null,"or Seed Enterprise Investment Scheme Relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"is attributable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Tax on gains in box 37 already paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_selectionll,2,cg_rttttaxll)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA108",null,null,null,null,"CG 2"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses and adjustments Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Losses set against 2021-22 capital gains"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Losses brought forward and used in-year",null,46,null,"Income losses of 2021-22 set against gains"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P37+P45","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22 capital losses - other information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Losses available to be carried forward",null,48,null,"Losses used against an earlier year’s gain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"cg_print_page_8alosscf+cg_print_page_8blosscf","v":0},{"$f":"IF(AH184<0,\"Should not be negative\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investors’ Relief and Business Asset Disposal Relief (previously ‘Entrepreneurs’ Relief’)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,"Gains qualifying for Investors’ Relief",null,50,null,"Gains qualifying for Business Asset Disposal Relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(cg_netgain3ll,\">0\")","v":0},null,null,null,{"$f":"IF(AND(AH190+AL190>0,ISBLANK(K79),ISBLANK(AA119),ISBLANK(V150),ISBLANK(P91)),\"Please complete at least one of box 8, 20, 28 or 36\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50.1",null,"Lifetime allowance of Business Asset Disposal Relief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and Entrepreneurs' Relief claimed - the total amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relief brought forward",null,null,null,"claimed to date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDDOWN(AH190+AL190,2)+SUM(cg_entregainbf)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax adjustments to 2021-22 capital gains"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"Adjustments to Capital Gains Tax",null,52,null,"Additional liability for non-resident or dual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"resident trusts"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-resident Capital Gains Tax (NRCGT) on UK property or land and indirect disposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please read the notes before filling in this section."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.1",null,"For direct disposals of UK residential property or",null,"52.3",null,"If any of the gains in box 52.2 are from indirect"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"properties, put the total gains chargeable to NRCGT",null,null,null,"disposals, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.4",null,"Tax on gains in boxes 52.1 and 52.2 already charged"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.2",null,"For direct disposals of non-residential UK properties or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"land, or indirect disposals of any UK properties or land,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put the total gains chargable to NRCGT in the box",null,"52.5",null,"Total losses available against NRCGT gains for the year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA108",null,null,null,"CG3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"If your computations include any estimates or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"valuations, put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Please give any other information in this space"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(check_cg>0,\"Make sure you send in a CG computation\",\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA108",null,null,null,null,"CG4"]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.3","ZZ",{"$f":"IF(AO210,\"yes\",\"\")","v":""},null,null,null,null,"GainsFromIndirectDisposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.4","MO",{"$f":"AL213","v":0},null,null,null,null,"TaxOnGainsAlreadyCharged"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52.5","MO",{"$f":"AL216","v":0},null,null,null,null,"TotalLossesAvailableAgainstNRCGTgainsForTheYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"ZZ",{"$f":"IF(AZ236,\"yes\",\"\")","v":""},null,null,null,"EstimateOrValuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"Z2",{"$f":"LEFT(TRIM(AR239&AR240&AR241&AR242&AR243&AR244&AR245&AR246&AR247&AR248&AR249&AR250&AR251&AR252&AR253&AR254&AR255&AR256&AR257&AR258&AR259&AR260&AR261&AR262&AR263&AR264&AR265&AR266&AR267&AR268&AR269&AR270&AR271&AR272&AR273&AR274&AR275&AR276&AR277&AR278&AR279&AR280&AR281&AR282&AR283&AR284),20480)","v":""},null,null,null,"AnyOtherInformationSpace"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(ISERROR(SUM(BI296:BI351)),999,SUM(BI296:BI351))-0.001,2)","v":0}]

{"sheet":"CG working sheet","index":26,"n_rows":55,"n_cols":7,"rows_kept":55,"cut":false,"hidden":false,"merged":[[10,1,10,5]]}
["Capital gains Computation Working Sheet"]
[null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""}]
[null,"Your name",null,null,null,"Your unique tax reference (UTR)"]
[null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,{"$f":"utr","v":0}]
[]
["Please don't use for Non-resident Capital Gains Tax (NRCGT) on UK property or land"]
["(They go directly on the CG Summary box 52.1)"]
[]
[]
[]
["Description of asset"]
["for example, type and number of shares sold or address of property",null,null,{"$f":"IF(ISBLANK(B11),\"Please enter the description\",\"\")","v":"Please enter the description"}]
[]
["Type of asset",null,null,null,{"$f":"IF(cg_selection=0,\"Please select the type of asset\",\"\")","v":"Please select the type of asset"}]
[]
["Date of sale DD/MM/YYYY",null,{"$f":"IF(OR(ISBLANK(B16),AND(ISNUMBER(B16)=FALSE,ISBLANK(B16)=FALSE)),\"Please enter the date of sale\",\"\")","v":"Please enter the date of sale"}]
[]
["Disposal/sale proceeds",null,"A",null,{"$f":"IF(ISBLANK(D18),\"Please enter the proceeds\",\"\")","v":"Please enter the proceeds"}]
["or market value if appropriate"]
[]
["Incidental costs of disposal/sale",null,"B"]
[]
["Net disposal proceeds box A minus box B",null,null,null,"C",{"$f":"D18-ABS(D21)","v":0}]
[]
["Date of acquisition",null,{"$f":"IF(OR(ISBLANK(B25),AND(ISNUMBER(B25)=FALSE,ISBLANK(B25)=FALSE)),\"Please enter the date of acquisition\",\"\")","v":"Please enter the date of acquisition"}]
[]
["Cost or 31 March 1982 value see page CGN 5",null,"D"]
[]
["Incidental costs of acquisition",null,"E"]
[]
["Improvement costs",null,"F"]
[]
["Total costs boxes D + E + F ",null,null,null,"G",{"$f":"cg_cost+cg_incidental+cg_improvement","v":0}]
[]
["Gain or loss box C minus box G",null,null,null,"H",{"$f":"F23-F33","v":0}]
[]
["Capital gains elections or reliefs",null,null,null,"I - 1"]
["not the annual exempt amount"]
[]
[{"$f":"\"Business Asset Disposal Relief\" & \" (Entrepreneurs relief)\"","v":"Business Asset Disposal Relief (Entrepreneurs relief)"},null,null,null,"I - 2"]
["(Tick the box to claim)"]
["and description"]
[]
["Net gain / (loss) box H minus boxes  I",null,null,null,"J",{"$f":"F35-F37-F40","v":0}]
[]
[{"$f":"\"If, during \" & TaxYear & \", you submitted a Real Time Transaction\"","v":"If, during 2021/22, you submitted a Real Time Transaction"}]
["Tax return(s) for the disposal of an asset of this type, put"]
["a tick in the box"]
[]
["And the tax already paid",null,null,null,"K"]
["Note:",null,null,null,null,{"$f":"IF(AND(cg_rttttax>0,cg_rttt=FALSE),\"Please tick the box\",\"\")","v":""}]
["The total gains or losses on UK residential property"]
["reported on Capital Gains Tax UK Property"]
["Disposal returns must be entered separately"]
["in boxes 9 and 10 on the CG Summary page",null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]

{"sheet":"CG Long List","index":27,"n_rows":8,"n_cols":28,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["Capital Gains Long List",null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""}]
["Your name",null,null,"Your unique tax reference (UTR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cg_gain2llp"]
[{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,{"$f":"utr","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cg_gainllp",null,"cg_gain3llp"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide",null,null,null,null,null,"hide"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Elections","Tick to",null,null,"Final Gain or",null,null,"Tick for",null,"Final Gain","Other g post","Entre g post","Final loss","Other l post","Entre l post","RTTT"]
["Description","Type","Date of sale","Disposal proceeds","Cost of sale","Net proceeds","Date of acq'n","Cost","Incidental","Improvement","Total","Gain or loss","or reliefs","claim","Entrepreneur","Description","loss pre b2","Other gain","Entre gain","RTTT","Tax charged","pre budget2","budget2 day","budget2 day","pre budget2","budget2 day","budget2 day","gain or loss"]

{"sheet":"Non_residence","index":28,"n_rows":267,"n_cols":50,"rows_kept":267,"cut":false,"hidden":false,"merged":[[94,25,94,26]]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the RESIDENCE and REMITTANCE section of SA2000 and looks like:"]
[]
[]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[null,"Click with the mouse to go to:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Residence, remittance basis etc."]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,{"$f":"utr","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"For help filling in this form, go to www.gov.uk/taxreturnforms and read the notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,"Residence status"]
[null,null,null,null,null,null,null,null,"Please read the Residence, remittance basis etc. notes before you fill in boxes 1 to 14."]
[]
[null,null,null,null,null,null,null,null,1,null,"If you were not resident in the UK for 2021–22,",null,7,null,"If you meet the third automatic overseas test, put"]
[null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,"a tick in the box",null,null,false]
[]
[]
[null,null,null,null,null,null,null,null,2,null,"If you are eligible for overseas workday relief",null,8,null,"If you had a gap between employments in 2021-22,"]
[null,null,null,null,null,null,null,null,null,null,"for 2021-22, put a tick in the box",null,null,null,"put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,3,null,"If your circumstances meet the criteria for split-year",null,9,null,"If you had a home overseas in 2021-22,"]
[null,null,null,null,null,null,null,null,null,null,"treatment for 2021-22, put a tick in the box",null,null,null,"put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,"3.1",null,"If more than one case of split year treatment applies,",null,10,null,"Number of days spent in the UK during 2021–22"]
[null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,null,{"$f":"IF(SUM(O54)+SUM(O59)>SUM(O50),\"Check box 10, 11 or 11.1\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Number of days in box 10 attributed to"]
[null,null,null,null,null,null,null,null,4,null,"If you were resident in the UK for 2020–21,",null,null,null,"exceptional circumstances"]
[null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"11.1",null,"Number of days in box 10 you have been in the UK"]
[null,null,null,null,null,null,null,null,5,null,"If you have made an entry in box 2 and any of",null,null,null,"in order to carry out specific coronavirus (COVID-19)"]
[null,null,null,null,null,null,null,null,null,null,"your foreign earnings are for an earlier year,",null,null,null,"related work"]
[null,null,null,null,null,null,null,null,null,null,"put a tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,12,null,"How many ties to the UK did you have in 2021-22?"]
[null,null,null,null,null,null,null,null,6,null,"If you have an entry in box 3.1 enter the date"]
[null,null,null,null,null,null,null,null,null,null,"from which the UK part of the year begins"]
[null,null,null,null,null,null,null,null,null,null,"or ends DD/MM/YYYY",null,13,null,"Number of days you worked for more than 3 hours"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(K65),ISBLANK(K65)),\"\",\"Please enter a date\")","v":""},null,null,"in the UK in 2021-22"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Number of days you worked for more than 3 hours"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"overseas in 2021-22"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(K65>0,OR(K65<startyear,K65>endyear)),\"Please check the date\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA109",null,null,null,"RR 1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp8 + 2 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal allowances for non-residents and dual residents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(nondom=TRUE,AO160=FALSE,AC95=FALSE),AND(R39=TRUE,AC91=FALSE,AC95=FALSE)),0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"If you are entitled to claim personal allowances as a",null,17,null,"Enter the codes for the country or countries, of which "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-resident because of the terms of a Double Taxation",null,null,null,"you are a national and/or resident"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agreement, put a tick in the box"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"If you are entitled to claim personal allowances as a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-resident on some other basis, or as a dual resident"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"remittance basis user under the terms of certain Double"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxation Agreements (read the notes), put a tick in the box",null,null,null,"www.sa2000.co.uk/foreigncountrycodes.pdf"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residence in other countries"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Enter the codes for the country or countries,",null,21,null,"Relief under Double Taxation Agreements between"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"other than the UK, in which you were resident for",null,null,null,"the UK and other countries – amount claimed "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax purposes for 2021–22",null,null,null,"because of an agreement awarding residence to "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"another country – see Helpsheet 302"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Relief claimed because of other provisions of the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"If you were also resident in either or both of",null,null,null,"relevant Double Taxation Agreements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the countries above for 2020–21, enter the",null,null,null,"-see Helpsheet 304"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"appropriate code(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you are claiming relief in box 21 or box 22, fill in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the appropriate claim form in ‘Helpsheet 302’ or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"‘Helpsheet 304’ and send this as well"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Amount of Double Taxation Agreement income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for which partial relief is being claimed"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domicile"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"If you are domiciled outside the UK and it is relevant",null,24,null,"If 2021–22 is the first year that you have told us that your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to your Income Tax or Capital Gains Tax liability for",null,null,null,"domicile is outside the UK, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22, put a tick in the box. Please explain in box 40"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"how your domicile is relevant to your Income Tax or"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Gains Tax liaibility",null,25,null,"If you have put a tick in box 23 and have a domicile of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"origin within the UK, enter the date on which your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have put a tick in box 23, you must put an entry in",null,null,null,"domicile changed DD/MM/YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 25, 26 or 27",null,null,null,null,{"$f":"IF(OR(ISNUMBER(Z128),ISBLANK(Z128)),\"\",\"Please enter a date\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.1",null,"If you were deemed UK domicile under Condition A,",null,26,null,"If you were born in the UK but have never been"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,"domiciled here, put a tick in the box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.2",null,"If you were deemed UK domicile under Condition B,",null,27,null,"If you have put a tick in box 23 and you were born"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"put a tick in the box",null,null,null,"outside the UK, enter the date that you first came"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to live in the UK DD MM YYYY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISNUMBER(Z137),ISBLANK(Z137)),\"\",\"Please enter a date\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.3",null,"Enter the number of years you’ve been resident in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UK in the previous 20 years"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR 2"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remittance Basis",null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HMRC has provided the following guidance:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"“Boxes 34 & 35 are mostly concerned with double-taxation agreements. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"If you are making a claim for the remittance basis",null,null,35,null,"Amount of capital gains you are nominating – use the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for 2021-22, put a tick in the box",null,null,null,null,"'Any other information' box 40",null,null,null,"Taxpayers are required, under S809C(3) ITA2007, to nominate sufficient income or gains to produce a ‘relevant tax increase’ of £30k. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e.g. A higher-rate taxpayer should nominate at least:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£75k of non-savings or savings income (£75,000 @ 40% = £30,000), "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"If your unremitted income and capital gains for",null,null,36,null,"Adjustment to payments on account for capital gains",null,null,null,"or £92,308 of dividend income that doesn’t qualify for UK tax credits (£92,308 @ 32.5% = £30,000.10) – this rises to £133,334 if the dividend income does qualify for UK tax credits, "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021–22 is less than £2,000, put a tick in the box",null,null,null,null,null,null,null,null,"or £107,143 of Capital Gains (£107,143 @ 28% = £30,000.04), "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"or any combination of the above that will produce £30k (the taxpayer will have to provide a detailed breakdown). "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"If you were deemed UK domicile for 2021–22, and have",null,null,37,null,"If you have remitted any nominated income or gains"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"remitted to the UK any of your foreign income or gains",null,null,null,null,"during 2021-22, put a tick in the box unless what",null,null,null,"These amounts will be appropriately higher for longer periods of UK residence."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"that arose in a year when you previously claimed the",null,null,null,null,"you have remitted is within the £10 aggregate limit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"remittance basis, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– give details in box 40",null,null,null,null,null,null,null,null,"It doesn’t need to be spot-on to the penny because S809C(4) ITA2007 caps the increase to £30k; £80k of nominated savings income, for a higher-rate taxpayer, will still only give rise to a £30k charge. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If the taxpayer doesn’t nominate sufficient income or gains to produce a relevant tax increase of £30k then S809H(4) comes into effect to ‘top-up’ the increase to £30k. (The taxpayer must nominate at least £1 to satisfy S809C(3).)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"If you were UK resident for 2021–22 and for 12 or more of",null,null,38,null,"If you are claiming relief from UK tax for foreign income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the preceding 14 tax years, put a tick in the box - you must",null,null,null,null,"or gains invested in a qualifying business, enter the total",null,null,null,"As the tax increase will be £30k irrespective of what is returned in boxes 34 & 35 they are not required in the tax calculation; we can work out whether the charge will apply from the conditions in S809H(1) and S809D."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"also fill in boxes 28, 34 and/or 35",null,null,null,null,"amount invested and the Company Registration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AO166=TRUE,nondom=FALSE,AO160=FALSE),\"Need box 28 or box 29\",\"\")","v":""},null,null,null,"Numbers below",null,null,null,"Most major double-taxation agreements with the UK only provide relief, in the country of domicile, where actual income or gains have been subject to tax in the UK."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you enter a tick in this box, do not enter a tick in box 32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Go straight to box 33",null,null,null,null,null,null,null,null,"Nominating income or gains sufficient to increase the UK tax liability by £30k should enable a taxpayer to claim double-taxation relief for the £30k charge, in their country of domicile, as tax on the nominated income. A minimum (£1) nomination is unlikely to make the £30k charge eligible for relief.”"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"If you were UK resident for 2021–22 and for 7 or more",null,null,null,null,null,null,null,null,"For more information:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of the preceding 9 tax years, put a tick in the box",null,null,null,null,"Company 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– you must also complete boxes 28, 34 and/or 35",null,null,null,null,null,null,null,null,"http://www.hmrc.gov.uk/manuals/rdrmmanual/RDRM32330.htm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AO174=TRUE,nondom=FALSE,AO160=FALSE),\"Need box 28 or box 29\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you have invested in more than 3 companies,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"If you were under 18 on 5 April 2022, put a tick in the box",null,null,null,null,"use the ‘Any other information’ box 40, to enter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"Amount of income you are nominating – use the",null,null,39,null,"If you have previously claimed relief for a qualifying"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"'Any other information' box 40",null,null,null,null,"investment and the investment no longer qualifies for"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AO156=TRUE,AO160=FALSE,OR(AO166=TRUE,AO174=TRUE),AO177=FALSE,SUM(AG185)+SUM(AL156)=0),\"Please nominate\",\"\")","v":""},null,null,null,"relief, put a tick in the box"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AO156=TRUE,AO160=FALSE,OR(AO166=TRUE,AO174=TRUE),AO177=FALSE,SUM(AG185)+SUM(AL156)=0),\"income and/or gains\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Boxes 3, 3.1, 8, 11.1, 16, 23, 25, 30, 33, 34, 35, 37, 38 and 39 may require more information to be provided in box 40."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the ‘Residence, remittance basis etc notes’ on these boxes for more information about this."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"Please give any other information in this space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG194&AH194&AI194&AJ194&AK194&AL194&AM194","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG195&AH195&AI195&AJ195&AK195&AL195&AM195","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR 3"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"ZZ",{"$f":"IF(R39,\"yes\",\"\")","v":""},null,null,"SA109","ResidenceStatus","NotResidentInUK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ZZ",{"$f":"IF(R43,\"yes\",\"\")","v":""},null,null,null,null,"ClaimForOverseasWorkdayRelief"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"ZZ",{"$f":"IF(R47,\"yes\",\"\")","v":""},null,null,null,null,"RequestForSplitYearTreatment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1","ZZ",{"$f":"IF(R51,\"yes\",\"\")","v":""},null,null,null,null,"MoreThanOneCaseOfSplitYearTreatmentApplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"ZZ",{"$f":"IF(R55,\"yes\",\"\")","v":""},null,null,null,null,"ResidentInUKForPreviousYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"ZZ",{"$f":"IF(R60,\"yes\",\"\")","v":""},null,null,null,null,"ClaimForOverseasWorkdayReliefWhichIncludesPYamount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"DT",{"$f":"K65","v":0},null,null,null,null,"SplitYearTreatmentDateFromWhichTheUKpartYearBeginsOrEnds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"ZZ",{"$f":"IF(R40,\"yes\",\"\")","v":""},null,null,null,null,"MeetTheThirdAutomaticOverseasTest"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"ZZ",{"$f":"IF(R44,\"yes\",\"\")","v":""},null,null,null,null,"HadAGapBetweenEmploymentsInThisTaxYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"ZZ",{"$f":"IF(R48,\"yes\",\"\")","v":""},null,null,null,null,"HadAHomeOverseas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"AA",{"$f":"IF(ISBLANK(O50),\"0\",O50)","v":"0"},null,null,null,"TimeSpentInUK","NumberOfDaysSpentInUK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"ZZ",{"$f":"O54","v":0},null,null,null,null,"NumberOfDaysDueToExceptionalCircumstances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1","ZZ",{"$f":"O59","v":0},null,null,null,null,"NumberOfDaysWorkingOnCOVID19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"ZZ",{"$f":"$O$62","v":0},null,null,null,null,"HowManyTiesToUK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"ZZ",{"$f":"$O$66","v":0},null,null,null,null,"NumberOfWorkdaysInUKForEmployment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"ZZ",{"$f":"O70","v":0},null,null,null,null,"NumberOfWorkdaysSpentOverseas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"ZZ",{"$f":"IF(AC91,\"yes\",\"\")","v":""},null,null,null,"PersonalAllowances","PersonalAllowancesClaimDueToDTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"ZZ",{"$f":"IF(AC95,\"yes\",\"\")","v":""},null,null,null,null,"PersonalAllowancesClaimOnOtherBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"ZZ",{"$f":"UPPER(LEFT(Z91,3))","v":""},null,null,null,null,"CodeForCountryOfNationalityOrResidence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"ZZ",{"$f":"UPPER(LEFT(Z92,3))","v":""},null,null,null,null,"CodeForCountryOfNationalityOrResidence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"ZZ",{"$f":"UPPER(LEFT(Z93,3))","v":""},null,null,null,null,"CodeForCountryOfNationalityOrResidence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"ZZ",{"$f":"UPPER(LEFT(V104,3))","v":""},null,null,null,"ResidenceInOtherCountries","CodeForCountryOfResidenceForTaxInYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"ZZ",{"$f":"UPPER(LEFT(V105,3))","v":""},null,null,null,null,"CodeForCountryOfResidenceForTaxInYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"ZZ",{"$f":"UPPER(LEFT(V111,3))","v":""},null,null,null,null,"CodeForCountryOfResidenceInPreviousYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"ZZ",{"$f":"UPPER(LEFT(V112,3))","v":""},null,null,null,null,"CodeForCountryOfResidenceInPreviousYear"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"MO",{"$f":"V116","v":0},null,null,null,null,"AmountOfDTAincomeForWhichPartialReliefIsClaimed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"MO",{"$f":"Z105","v":0},null,null,null,null,"DTAReliefClaimResidenceInAnotherCountry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"MO",{"$f":"Z110","v":0},null,null,null,null,"DTAReliefClaimOtherProvisions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"ZZ",{"$f":"IF(AC125,\"yes\",\"\")","v":""},null,null,null,"Domicile","DomiciledOutsideTheUKForTax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.1","ZZ",{"$f":"IF(AC132,\"yes\",\"\")","v":""},null,null,null,null,"ConditionA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.2","ZZ",{"$f":"IF(AC136,\"yes\",\"\")","v":""},null,null,null,null,"ConditionB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23.3","ZZ",{"$f":"INT(V140)","v":0},null,null,null,null,"YearsUKresident"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ZZ",{"$f":"IF(AC129,\"yes\",\"\")","v":""},null,null,null,null,"FirstYearOrAlwaysDomiciledOutsideUK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"DT",{"$f":"Z128","v":0},null,null,null,null,"DateDomicileChanged"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"ZZ",{"$f":"IF(AC128,\"yes\",\"\")","v":""},null,null,null,null,"BornInUKButNonUKDomicile"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"DT",{"$f":"Z137","v":0},null,null,null,null,"DateOfComingToLiveInUK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"ZZ",{"$f":"IF(AO156,\"yes\",\"\")","v":""},null,null,null,"RemittanceBasis","Remittancebasisclaim"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"ZZ",{"$f":"IF(AO160,\"yes\",\"\")","v":""},null,null,null,null,"UnremitedIncomeAndGainsUnremittedIncomeAndGainsUnder2000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"ZZ",{"$f":"IF(AO164,\"yes\",\"\")","v":""},null,null,null,null,"DeemedUKdomicileAndPreviouslyClaimedRemitanceBasis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"ZZ",{"$f":"IF(AO166,\"yes\",\"\")","v":""},null,null,null,null,"UKResidentFor12OutOf14Years"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"ZZ",{"$f":"IF(AO174,\"yes\",\"\")","v":""},null,null,null,null,"UKResidentFor7OutOf9YearsUKResident"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"ZZ",{"$f":"IF(AO177,\"yes\",\"\")","v":""},null,null,null,null,"LessThan18Years"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"MO",{"$f":"AG185","v":0},null,null,null,null,"NominatedIncomeAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"MO",{"$f":"AL156","v":0},null,null,null,null,"NominatedCapitalGainsAmount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"MO",{"$f":"AL159","v":0},null,null,null,null,"AdjustmentToPaymentsOnAccount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"ZZ",{"$f":"IF(AO161,\"yes\",\"\")","v":""},null,null,null,null,"RemittedIncomeOrGains"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"MO",{"$f":"AL171","v":0},null,null,null,null,"InvestmentInQualifyingBusiness","AmountOfReliefClaimedForInvestmentInQualifyingBusiness"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"38A","ZZ",{"$f":"LEFT(SUBSTITUTE(AL174,\" \",\"\"),8)","v":""},null,null,null,null,null,"CompanyRegistrationNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"38A","ZZ",{"$f":"LEFT(SUBSTITUTE(AL176,\" \",\"\"),8)","v":""},null,null,null,null,null,"CompanyRegistrationNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"38A","ZZ",{"$f":"LEFT(SUBSTITUTE(AL178,\" \",\"\"),8)","v":""},null,null,null,null,null,"CompanyRegistrationNumber"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"ZZ",{"$f":"IF(AO182,\"yes\",\"\")","v":""},null,null,null,null,"PreviousInvestmentNoLongerQualifies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Z2",{"$f":"LEFT(TRIM(AF194&AF195&AF196&AF197&AF198&AF199&AF200&AF201&AF202&AF203&AF204&AF205&AF206&AF207),20480)","v":""},null,null,null,"AnyOtherInformationSpace"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUM(AR214:AR265)),999,SUM(AR214:AR265))","v":0}]

{"sheet":"Calculation","index":29,"n_rows":160,"n_cols":38,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SA2000 - THE SELF ASSESSMENT SYSTEM"]
[]
[null,"This is the CALCULATION section of SA2000 and looks like:"]
[]
[]
[]
[null,"Click with the mouse to go to a page"]
[]
[]
[null,"Click with the mouse to go to:"]
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[]
[]
[]
[]
[null,null,"Please check the boxes on these pages, especially box 16 on page 2"]
[null,null,{"$f":"\"Box 16 is for payments on account you have already made for \" & TaxYear","v":"Box 16 is for payments on account you have already made for 2021/22"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"HM Revenue",null,null,null,null,null,"Tax calculation summary"]
[null,null,null,null,null,null,null,null,null,null,"& Customs",null,null,null,null,null,"Tax year 6 April 2021 to 5 April 2022 (2021-22)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tupp25=99,\"\",\"Page \" & tupp0 + 1 & \" of \" & tupp25)","v":""},null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Your name",null,null,null,null,"Your Unique Tax Reference (UTR)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"},null,null,null,null,{"$f":"utr","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Self assessment"]
[null,null,null,null,null,null,null,null,"You can use the working sheet in the ‘Tax calculation summary notes’ to work out the total tax, Student Loan repayment,"]
[null,null,null,null,null,null,null,null,"Postgraduate Loan repayment, Class 2 NICs and Class 4 NICs due or overpaid for 2021–22. If the result is a positive amount,"]
[null,null,null,null,null,null,null,null,"enter it in box 1, if it’s negative, enter it in box 2. For help filling in this form, go to www.gov.uk/taxreturnforms and read the"]
[null,null,null,null,null,null,null,null,"notes and helpsheets."]
[]
[null,null,null,null,null,null,null,null,1,null,"Total tax (this may include Student Loan or",null,null,4,null,"Class 4 NICs due"]
[null,null,null,null,null,null,null,null,null,null,"Postgraduate Loan repayments), Class 2 NICs and",null,null,null,null,{"$f":"calc!D1191","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Class 4 NICs due before any payments on account"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,IF(ISERROR(calc!D1211),999999,calc!D1211))","v":0},null,null,"4.1",null,"Class 2 NICs due"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"calc!D1192","v":0}]
[null,null,null,null,null,null,null,null,2,null,"Total tax (this may include Student Loan or Postgraduate"]
[null,null,null,null,null,null,null,null,null,null,"Loan repayments), Class 2 NICs and Class 4 NICs overpaid",null,null,5,null,"Capital Gains Tax due"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,-IF(ISERROR(calc!D1211),999999,calc!D1211))","v":0},null,null,null,null,{"$f":"calc!D1207","v":0}]
[]
[null,null,null,null,null,null,null,null,3,null,"Student Loan repayment due",null,null,6,null,"Pension charges due "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"calc!D1196","v":0},null,null,null,null,{"$f":"calc!D1113","v":0}]
[]
[null,null,null,null,null,null,null,null,"3.1",null,"Postgraduate Loan repayment due"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"calc!D1197","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,"Underpaid tax and other debts"]
[null,null,null,null,null,null,null,null,"If you pay tax under PAYE, look at your P2 PAYE Notice of Coding and the notes in sections 10 and 11 of the"]
[null,null,null,null,null,null,null,null,"'Tax calculation summary notes', then fill in boxes 7, 8 and 9 as appropriate"]
[]
[null,null,null,null,null,null,null,null,7,null,"Underpaid tax for earlier years included in your",null,null,8,null,"Underpaid tax for 2021-22 included in your tax code"]
[null,null,null,null,null,null,null,null,null,null,"tax code for 2021-22 – enter the amount shown as",null,null,null,null,"for 2022-23 – enter the amount shown as ‘estimated"]
[null,null,null,null,null,null,null,null,null,null,"‘amount of underpaid tax for earlier years’ from",null,null,null,null,"underpayment for 2021-22’ from your P2 'PAYE"]
[null,null,null,null,null,null,null,null,null,null,"your P2 PAYE Coding Notic",null,null,null,null,"Coding Notice'"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Outstanding debt included in your tax code for 2021-22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"– enter the amount from your P2 PAYE Coding Notice"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Payments on account"]
[null,null,null,null,null,null,null,null,"Please read the notes in Section 12 of the Tax calculation summary notes to see if you need to make any payments on account"]
[null,null,null,null,null,null,null,null,"for 2022-23."]
[]
[null,null,null,null,null,null,null,null,10,null,"If you are claiming to reduce your 2022-23 payments on",null,null,11,null,"Your first payment on account for 2022-23"]
[null,null,null,null,null,null,null,null,null,null,"account, put a tick in the box – enter the reduced amount of",null,null,null,null,"– enter the amount (including pence)"]
[null,null,null,null,null,null,null,null,null,null,"your first payment in box 11 and say why you are making",null,null,null,null,{"$f":"IF(ISERROR(calc!I1231),999999,calc!I1231)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"the claim in box 17 on page TC 2 of this form",null,null,null,null,{"$f":"IF(ISERROR(calc!I1232),999999,calc!I1232)","v":0},{"$f":"IF(AND(SUM(tax_to_pay)<calc!I1231,R77=FALSE),\"Check payment on account\",\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"footer","v":"(Please enter the name here) 0 24/03/2023"}]
[null,null,null,null,null,null,null,null,"SA110",null,null,null,null,"TCS 1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"checkprt","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Blind person's surplus allowance and married couple's surplus allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter the amount of any surplus allowance transferred from your spouse or civil partner."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Blind person’s surplus allowance you can have",null,13,null,"If you or your spouse or civil partner were born before"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 April 1935, enter the amount of married couple’s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"surplus allowance you can have"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to tax due"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"You may need to make an adjustment to increase or decrease your tax for 2021–22, calculated by reference to an earlier year,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"because you’re claiming averaging for farmers and creators of literary or artistic work or making certain adjustments to earlier years."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If you’re carrying back certain losses from 2022–23 to 2021–22, any repayment will be in the form of a credit on your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment statement of account and set against other amounts to be paid and will not affect the figures in boxes 1 to 6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on page TC 1. If you need help in filling in these boxes, ask us or your tax adviser."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Increase in tax due because of adjustments to",null,16,null,"Any 2022–23 repayment you are claiming now"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"an earlier year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V105>0,Tax_return!EN717=0),\"Reminder: You need an entry in box 14 on Add'l Inf page 1 or an Averaging figure\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16a",null,"Payments or credits that"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Decrease in tax due because of adjustments to",null,null,null,"have been made towards your"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"an earlier year",null,null,null,"2021-22 tax liability"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any other information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Please give any other information in this space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V115&W115&X115&Y115&Z115&AA115","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V116&W116&X116&Y116&Z116&AA116","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,{"$f":"\"Tax Calculation for \" & TaxYear","v":"Tax Calculation for 2021/22"},null,null,{"$f":"\"(year ended 5 April 20\" & RIGHT(TaxYear,2) & \")\"","v":"(year ended 5 April 2022)"},null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1]
[null,"Income received (before tax taken off)",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1]
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[null,"Profit from UK land and property",null,null,null,{"$f":"D315","v":0},null,null,null,null,0]
[null,"Foreign income",null,null,null,{"$f":"D317+D322+D327","v":0},null,null,null,null,0]
[null,"Dividends from foreign companies",null,null,null,{"$f":"D369","v":0},null,null,null,null,0]
[null,"Foreign savings",null,null,null,{"$f":"D353","v":0},null,null,null,null,0]
[null,"Foreign Gains on life insurance policies with tax treated as paid",null,null,null,{"$f":"D381","v":0},null,null,null,null,0]
[null,"Trusts and estates",null,null,null,{"$f":"D334+D357+D373+D384+D385","v":0},null,null,null,null,0]
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[null,"Gains on life insurance policies etc. with tax treated as paid",null,null,null,{"$f":"D382","v":0},null,null,null,null,0]
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[null,{"$f":"\"Income tax relief \"&IF(D444>D452,TEXT(D444,\"£#,###\") & \" reduced to maximum allowable\",\"\")","v":"Income tax relief "},null,null,null,{"$f":"MIN(D444,D452)","v":0},null,null,null,null,{"$f":"IF(F40>0,1,0)","v":0}]
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[null,"Gift of investments and property to charity",null,null,null,{"$f":"D454","v":0},null,null,null,null,0]
[null,{"$f":"IF(D472=D480,\"minus \",\"\")&\"Personal allowance\"","v":"minus Personal allowance"},null,null,null,{"$f":"IF(D472=D480,0,D472)","v":0},{"$f":"IF(D472=D480,D472,0)","v":12570},null,null,null,{"$f":"IF(F43+G43>0,1,0)","v":1}]
[null,{"$f":"\"less Marriage Allowance transfer\"","v":"less Marriage Allowance transfer"},null,null,null,{"$f":"IF(AND(D472<>IF(_case43=TRUE,E480,D480),D472>0),IF(_case43=TRUE,E476,D476),0)","v":0},{"$f":"IF(AND(D476>0,D472=D480,D472>0),D476,0)","v":0},null,null,null,{"$f":"IF(F44+G44>0,1,0)","v":0}]
[null,"Blind person's allowance",null,null,null,{"$f":"D473","v":0},null,null,null,null,0]
[null,"Blind person's surplus allowance from spouse",null,null,null,{"$f":"D474","v":0},null,null,null,null,0]
[null,"Total ",null,null,null,null,{"$f":"IF(_case43=TRUE,E480,D480)","v":12570},null,null,null,{"$f":"IF(D472=D480,0,1)","v":0}]
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[null,"How I have worked out your Income Tax",null,null,null,null,null,null,null,null,1]
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[null,{"$f":"\"Your Scottish basic rate limit has been increased by \"&IF(AND(D463>0,D462>0),TEXT(D463,\"£#,###\")&\" and \"&TEXT(D462,\"£#,###\")&\" to \"&TEXT(D522,\"£#,###\"),IF(D463>0,TEXT(D463,\"£#,###\")&\" to \"&TEXT(D522,\"£#,###\"),IF(D462>0,TEXT(D462,\"£#,###\")&\" to \"&TEXT(D522,\"£#,###\"),\"\")))","v":"Your Scottish basic rate limit has been increased by "},null,null,null,null,null,null,null,null,{"$f":"IF(AND(D463+D462>0,D393=2),1,0)","v":0}]
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[null,null,null,null,null,"Pay, pensions, profit etc.",null,null,null,null,{"$f":"IF(SUM(G58:G62)>0,1,0)","v":0}]
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[null,null,null,null,null,"Basic rate",{"$f":"D1014","v":0},{"$f":"\"x \"&IF(scottish=2,\"20% =\",\"20% =\")","v":"x 20% ="},{"$f":"D1015","v":0},null,{"$f":"IF(G58+G59+G60+G61+G62>0,1,0)","v":0}]
[null,null,null,null,null,"Intermediate rate",{"$f":"D1016","v":0},{"$f":"\"x \"&IF(scottish=2,\"21% =\",\"21% =\")","v":"x 21% ="},{"$f":"D1017","v":0},null,{"$f":"IF(OR(D393=1,D393=3,SUM(G58:G62)=0),0,1)","v":0}]
[null,null,null,null,null,"Higher rate",{"$f":"D1018","v":0},{"$f":"\"x \"&IF(scottish=2,\"41% =\",\"40% =\")","v":"x 40% ="},{"$f":"D1019","v":0},null,{"$f":"IF(G61+G62>0,1,0)","v":0}]
[null,null,null,null,null,{"$f":"IF(scottish=2,\"Top\",\"Additional\")&\" rate\"","v":"Additional rate"},{"$f":"D1020","v":0},{"$f":"\"x \"&IF(scottish=2,\"46% =\",\"45% =\")","v":"x 45% ="},{"$f":"D1021","v":0},null,{"$f":"IF(G62>0,1,0)","v":0}]
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[null,null,null,null,null,"Savings interest from banks or building societies, securities etc.",null,null,null,null,{"$f":"IF(G65+G66+G67+G68+G69+G70>0,1,0)","v":0}]
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[null,null,null,null,null,"Basic rate",{"$f":"D1027","v":0},"x 20% =",{"$f":"D1028","v":0},null,{"$f":"IF(G67+G68+G69+G70>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate band at nil rate",{"$f":"D947","v":0},"x   0% =",0,null,{"$f":"IF(G68+G69+G70>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate",{"$f":"D1029","v":0},"x 40% =",{"$f":"D1030","v":0},null,{"$f":"IF(G69+G70>0,1,0)","v":0}]
[null,null,null,null,null,"Additional rate",{"$f":"D1031","v":0},"x 45% =",{"$f":"D1032","v":0},null,{"$f":"IF(G70>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(G73:G78)>0,1,0)","v":0}]
[null,null,null,null,null," Dividends from companies etc.",null,null,null,null,{"$f":"IF(SUM(G73:G78)>0,1,0)","v":0}]
[null,null,null,null,null,"Basic rate at nil rate",{"$f":"D954","v":0},"x   0% =",0,null,{"$f":"IF(G73+G74+G75+G76+G77+G78>0,1,0)","v":0}]
[null,null,null,null,null,"Basic rate",{"$f":"D1036","v":0},"x 7.5% =",{"$f":"D1037","v":0},null,{"$f":"IF(G74+G75+G76+G77+G78>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate at nil rate",{"$f":"D959","v":0},"x   0% =",0,null,{"$f":"IF(G75+G76+G77+G78>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate",{"$f":"D1038","v":0},"x 32.5%= ",{"$f":"D1039","v":0},null,{"$f":"IF(G76+G77+G78>0,1,0)","v":0}]
[null,null,null,null,null,"Additional rate at nil rate",{"$f":"MAX(0,D952-D954-D959)","v":0},"x   0% =",0,null,{"$f":"IF(G77+G78>0,1,0)","v":0}]
[null,null,null,null,null,"Additional rate",{"$f":"D1040","v":0},"x 38.1%=",{"$f":"D1041","v":0},null,{"$f":"IF(G78>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(G81:G85)>0,1,0)","v":0}]
[null,null,null,null,null,"Redundancy, lump sums, compensation etc..",null,null,null,null,{"$f":"IF(SUM(G81:G85)>0,1,0)","v":0}]
[null,null,null,null,null,"Starter rate",{"$f":"D1043","v":0},{"$f":"\"x \"&IF(scottish=2,\"19% =\",\"19% =\")","v":"x 19% ="},{"$f":"D1044","v":0},null,{"$f":"IF(OR(D393=1,D393=3,SUM(G81:G85)=0),0,1)","v":0}]
[null,null,null,null,null,"Basic rate",{"$f":"D1045","v":0},{"$f":"\"x \"&IF(scottish=2,\"20% =\",\"20% =\")","v":"x 20% ="},{"$f":"D1046","v":0},null,{"$f":"IF(G81+G82+G83+G84+G85>0,1,0)","v":0}]
[null,null,null,null,null,"Intermediate rate",{"$f":"D1047","v":0},{"$f":"\"x \"&IF(scottish=2,\"21% =\",\"21% =\")","v":"x 21% ="},{"$f":"D1048","v":0},null,{"$f":"IF(OR(D393=1,D393=3,SUM(G81:G85)=0),0,1)","v":0}]
[null,null,null,null,null,"Higher rate",{"$f":"D1049","v":0},{"$f":"\"x \"&IF(scottish=2,\"41% =\",\"40% =\")","v":"x 40% ="},{"$f":"D1050","v":0},null,{"$f":"IF(G81+G82+G83+G84+G85>0,1,0)","v":0}]
[null,null,null,null,null,{"$f":"IF(scottish=2,\"Top\",\"Additional\")&\" rate\"","v":"Additional rate"},{"$f":"D1051","v":0},{"$f":"\"x \"&IF(scottish=2,\"46% =\",\"45% =\")","v":"x 45% ="},{"$f":"D1052","v":0},null,{"$f":"IF(G81+G82+G83+G84+G85>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(G88:G93)>0,1,0)","v":0}]
[null,null,null,null,null,"Gains on life insurance policies etc. with tax treated as paid.",null,null,null,null,{"$f":"IF(SUM(G88:G93)>0,1,0)","v":0}]
[null,null,null,null,null,"Starting rate",{"$f":"D1054","v":0},"x   0% =",{"$f":"D1055","v":0},null,{"$f":"IF(G88+G89+G90+G91+G92+G93>0,1,0)","v":0}]
[null,null,null,null,null,"Basic rate band at nil rate",{"$f":"D1056","v":0},"x   0% =",0,null,{"$f":"IF(G89+G90+G91+G92+G93>0,1,0)","v":0}]
[null,null,null,null,null,"Basic rate",{"$f":"D1058","v":0},"x 20% =",{"$f":"D1059","v":0},null,{"$f":"IF(G90+G91+G92+G93>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate band at nil rate",{"$f":"D1060","v":0},"x   0% =",0,null,{"$f":"IF(G91+G92+G93>0,1,0)","v":0}]
[null,null,null,null,null,"Higher rate",{"$f":"D1062","v":0},"x 40% =",{"$f":"D1063","v":0},null,{"$f":"IF(G92+G93>0,1,0)","v":0}]
[null,null,null,null,null,"Additional rate",{"$f":"D1064","v":0},"x 45% =",{"$f":"D1065","v":0},null,{"$f":"IF(G93>0,1,0)","v":0}]
[null,"Total income on which tax has been charged",null,null,null,null,{"$f":"D916","v":0},null,null,null,{"$f":"IF(G94>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"\"Income Tax \"&IF(D1067=ABS(D1214),\"due\",\"charged\") & \" after allowances and reliefs\"","v":"Income Tax due after allowances and reliefs"},null,null,null,null,null,null,{"$f":"D1067","v":0},null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I96=I114,0,1)","v":0}]
[null,"minus","Deficiency relief ",null,null,null,null,null,{"$f":"D1070","v":0},null,{"$f":"IF(I98>0,1,0)","v":0}]
[null,"minus","Top Slicing Relief",null,null,null,null,null,{"$f":"D1071","v":0},null,{"$f":"IF(I99>0,1,0)","v":0}]
[null,"minus","Venture Capital Trust relief",null,null,null,null,null,{"$f":"D1073","v":0},null,0]
[null,"minus","Enterprise Investment Scheme relief",null,null,null,null,null,{"$f":"D1075","v":0},null,0]
[null,"minus","Seed Enterprise Investment Scheme relief",null,null,null,null,null,{"$f":"D1077","v":0},null,0]
[null,"minus","Community Investment Tax Relief",null,null,null,null,null,{"$f":"D1079","v":0},null,0]
[null,"minus","Social Investment Tax Relief",null,null,null,null,null,{"$f":"D1081","v":0},null,0]
[null,"minus","Maintenance and alimony paid",null,null,null,null,null,{"$f":"D1083/10","v":0},null,0]
[null,"minus","Married Couple's Allowance",null,null,null,{"$f":"D1085","v":0},"@ 10% =",{"$f":"D1085/10","v":0},null,0]
[null,"minus","Surplus Married Couple's Allowance from spouse",null,null,null,{"$f":"D1086","v":0},"@ 10% =",{"$f":"D1086/10","v":0},null,0]
[null,"minus","Marriage Allowance Transfer",null,null,null,{"$f":"D1089","v":0},"@ 20% =",{"$f":"D1089/5","v":0},null,0]
[null,"minus",{"$f":"\"Relief for finance costs \" &IF(AND(D1092>0,D1091<>D1551),TEXT(D1551,\"£#,###\")&\" reduced to maximum allowable\",\"\")","v":"Relief for finance costs "},null,null,null,{"$f":"IF(AND(I109>0,D1091<>D1551),D1091,D1551)","v":0},"@ 20% =",{"$f":"D1092","v":0},null,0]
[null,"minus","Relief for loan interest from investments",null,null,null,{"$f":"D1093","v":0},"@ 20% =",{"$f":"D1094","v":0},null,0]
[null,"minus",{"$f":"\"Foreign Tax Credit relief \"&IF(D1126<D1123,\"£\"&TEXT(D1123,\"0,000\")&\" reduced to maximum alowable\",\"\")","v":"Foreign Tax Credit relief "},null,null,null,null,null,{"$f":"MIN(D1123,D1126)","v":0},null,{"$f":"IF(D1123>0,1,0)","v":0}]
[null,"minus","Additional pension relief",null,null,null,null,null,{"$f":"D1617","v":0},null,0]
[null,"minus","Relief claimed on a qualifying distribution",null,null,null,null,null,{"$f":"D1100","v":0},null,0]
[null,"Income Tax due after tax reductions",null,null,null,null,null,null,{"$f":"D1127","v":0},null,{"$f":"IF(I96=I114,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I121<=0,0,1)","v":0}]
[null,"plus","Tax due on Gift Aid payments",null,null,null,{"$f":"D1106","v":0},"x 20% =",{"$f":"D1107","v":0},null,{"$f":"IF(I121<=0,0,IF(AND(I121>0,D1108=0,D1483=0,D1110=0),1,0))","v":0}]
[null,"plus","Tax due on Gift Aid payments",null,null,{"$f":"D1106","v":0},"x 20% =",{"$f":"D1107","v":0},null,null,{"$f":"IF($I$121=0,0,IF(K116=0,1,0))","v":0}]
[null,null,"minus","Capital Gains Tax",null,null,null,{"$f":"D1108","v":0},null,null,{"$f":"IF($I$121=0,0,IF(H118>0,1,0))","v":0}]
[null,null,"minus","Remittance basis charge for non-domiciles",null,null,null,{"$f":"D1483","v":0},null,null,{"$f":"IF($I$121=0,0,IF(H119>0,1,0))","v":0}]
[null,null,"minus","Income tax",null,null,null,{"$f":"D1110","v":0},null,null,{"$f":"IF($I$121=0,0,IF(H120>0,1,0))","v":0}]
[null,"Gift Aid tax charge",null,null,null,null,null,null,{"$f":"D1112","v":0},null,{"$f":"IF($I$121=0,0,IF(K116=1,0,1))","v":0}]
[null,"Income Tax due after Gift Aid",null,null,null,null,null,null,{"$f":"D1122","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"plus",{"$f":"\"Total pension savings charges £\"&TEXT(D1611,\"#,##0\") & \" minus tax treated as paid £\" & TEXT(D1612,\"#,##0.00\")","v":"Total pension savings charges £0 minus tax treated as paid £0.00"},null,null,null,null,null,{"$f":"D1113","v":0},null,{"$f":"IF(I124>0,1,0)","v":0}]
[null,"plus","State Pension lump sum payment",null,null,null,{"$f":"\"£\"&TEXT(D1622,\"#,##0.00\")","v":"£0.00"},{"$f":"\" x \" & TEXT(100*D1623,\"#,##0.00\") & \"%\"","v":" x 0.00%"},{"$f":"D1114","v":0},null,0]
[null,"plus","High Income Child Benefit Charge",null,null,null,null,null,{"$f":"D1115","v":0},null,0]
[null,"plus","Pension relief at source charge",null,null,null,null,null,{"$f":"D1616","v":0},null,0]
[null,"plus","Coronavirus support payments incorrectly claimed Charge",null,null,null,{"$f":"D1117","v":0},{"$f":"\" x 100%\"","v":" x 100%"},{"$f":"D1118","v":0},null,0]
[null,"plus","SEISS payments incorrectly claimed Charge",null,null,null,{"$f":"D1119","v":0},{"$f":"\" x 100%\"","v":" x 100%"},{"$f":"D1120","v":0},null,0]
[null,"Income tax liability",null,null,null,null,"(1)",null,{"$f":"rescalc","v":0},null,{"$f":"IF(nonres=TRUE,1,0)","v":0}]
[null,"Non-UK residents disregarded income",null,null,{"$f":"D1730","v":0},null,null,null,null,null,0]
[null,"Tax deducted from disregarded income",null,null,null,null,null,null,{"$f":"D1187","v":0},null,0]
[null,"Tax which would otherwise be chargeable on non-disregarded income",null,null,null,null,null,null,{"$f":"D1188","v":0},null,0]
[null,"Limit on liability to income tax",null,null,null,null,"(2)",null,{"$f":"nonrescalc","v":0},null,0]
[null,"Income tax liability limited to ",null,null,null,null,"Lower of (1) or (2)",null,{"$f":"D1189","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"minus","10% tax credits on dividends from UK companies (not repayable)",null,null,null,null,null,{"$f":"D1134","v":0},null,{"$f":"IF(AND(nonres=TRUE,I137>0),1,0)","v":0}]
[null,null,"7.5% tax treated as paid on dividends from UK companies (not repayable)",null,null,null,null,null,{"$f":"D1137","v":0},null,{"$f":"IF(AND(nonres=TRUE,I138>0),1,0)","v":0}]
[null,null,"Notional tax from gains on life policies etc.",null,null,null,null,null,{"$f":"D1141","v":0},null,{"$f":"IF(I139>0,1,0)","v":0}]
[null,null,"Notional tax from stock dividends and other income",null,null,null,null,null,{"$f":"D1145+D1149","v":0},null,{"$f":"IF(I140>0,1,0)","v":0}]
[null,{"$f":"\"Income Tax due \" & IF(I137+I138=0,\"\",\"after dividend tax credits\")","v":"Income Tax due "},null,null,null,null,null,null,{"$f":"D1190","v":0},null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I147:I158)=0,0,1)","v":0}]
[null,"plus","Class 4 National Insurance contributions",null,null,null,{"$f":"D1288","v":0},"x 9% =",{"$f":"D1289","v":0},null,{"$f":"IF(OR(I143=0,D1193=0,D1294>0),0,IF(AND(D1291>0),0,1))","v":0}]
[null,"plus","Class 4 National Insurance contributions",null,null,null,null,null,null,null,{"$f":"IF(OR(D1193=0,D1294>0),0,IF(AND(D1289>0,D1291>0),1,0))","v":0}]
[null,null,null,null,null,{"$f":"D1288","v":0},"x 9% =",{"$f":"D1289","v":0},null,null,{"$f":"IF(OR(D1193=0,D1294>0),0,IF(AND(D1289>0,D1291=0),0,1))","v":0}]
[null,null,null,null,null,{"$f":"D1290","v":0},"x 2% =",{"$f":"D1291","v":0},null,null,{"$f":"IF(OR(D1193=0,D1294>0),0,IF(AND(D1289>0,D1291=0),0,1))","v":0}]
[null,"Plus","Class 4 National Insurance contributions",null,null,null,null,{"$f":"D1191","v":0},null,null,{"$f":"IF(OR(D1193=0,D1294=0),0,1)","v":0}]
[null,null,{"$f":"\"Your Class 4 has been adjusted for Class 2 due and \" & TEXT(D1294,\"£0.00\") &\" primary Class 1 contributions paid\"","v":"Your Class 4 has been adjusted for Class 2 due and £0.00 primary Class 1 contributions paid"},null,null,null,null,null,null,null,{"$f":"IF(OR(D1193=0,D1294=0),0,1)","v":0}]
[null,"Plus","Class 2 National Insurance contributions",null,null,null,null,{"$f":"D1192","v":0},null,null,{"$f":"IF(OR(D1193=0,D1192=0),0,1)","v":0}]
[null,null,"Total Class 2 National Insurance contributions due",null,null,null,null,null,{"$f":"D1193","v":0},null,{"$f":"IF(D1193=0,0,IF(AND(D1192>0,D1192=D1193),1,0))","v":0}]
[null,null,"Total Class 2 and Class 4 National Insurance contributions due",null,null,null,null,null,{"$f":"D1193","v":0},null,{"$f":"IF(D1193=0,0,IF(AND(D1192>0,D1192<>D1193),1,0))","v":0}]
[null,null,"Total Class 4 National Insurance contributions due",null,null,null,null,null,{"$f":"D1193","v":0},null,{"$f":"IF(D1193=0,0,IF(D1192=0,1,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H$147=0,0,1)","v":0}]
[null,"plus",{"$f":"\"Underpaid tax for earlier years in your tax code for \" & TaxYear","v":"Underpaid tax for earlier years in your tax code for 2021/22"},null,null,null,null,null,{"$f":"D1195","v":0},null,{"$f":"IF(I154>0,1,0)","v":0}]
[null,"plus",{"$f":"\"Student Loan repayments (plan 0\" & slplantype&\")\"","v":"Student Loan repayments (plan 0)"},null,null,null,null,null,{"$f":"D1196","v":0},null,{"$f":"IF(I155>0,1,0)","v":0}]
[null,"plus",{"$f":"\"Postgraduate Loan repayments\"","v":"Postgraduate Loan repayments"},null,null,null,null,null,{"$f":"D1197","v":0},null,{"$f":"IF(I156>0,1,0)","v":0}]
[null,"plus","Tax due on annuity and royalty payments",null,null,{"$f":"D1198","v":0},null,{"$f":"\"@ 20%\"","v":"@ 20%"},{"$f":"D1199","v":0},null,{"$f":"IF(I157>0,1,0)","v":0}]
[null,"plus","Remittance basis charge for non-domiciles",null,null,null,null,null,{"$f":"D1483","v":0},null,{"$f":"IF(I158>0,1,0)","v":0}]
[null,{"$f":"\"Income Tax and Class 2 National Insurance contributions due\"","v":"Income Tax and Class 2 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"D1202","v":0},{"$f":"D1193+D1195+D1196+D1197+D1198+D1483","v":0},{"$f":"IF($J$159=0,0,IF(AND($D$1193>0,K150=1),1,0))","v":0}]
[null,{"$f":"\"Income Tax, Class 2 and Class 4 National Insurance contributions due\"","v":"Income Tax, Class 2 and Class 4 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"D1202","v":0},null,{"$f":"IF($J$159=0,0,IF(AND($D$1193>0,K151=1),1,0))","v":0}]
[null,{"$f":"\"Income Tax and Class 4 National Insurance contributions due\"","v":"Income Tax and Class 4 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"D1202","v":0},null,{"$f":"IF($J$159=0,0,IF(AND($D$1193>0,K152=1),1,0))","v":0}]
[null,{"$f":"\"Income Tax due\"","v":"Income Tax due"},null,null,null,null,null,null,{"$f":"D1202","v":0},null,{"$f":"IF($J$159=0,0,IF($D$1193=0,1,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,1]
[null,"minus","Tax deducted",null,null,null,null,null,null,null,{"$f":"IF(D1157+D1205=0,0,1)","v":0}]
[null,null,"From all employments, UK pensions and state benefits",null,null,null,{"$f":"IF(D1158>0,D1156,0)","v":0},{"$f":"IF(D1158>0,0,D1156)","v":0},null,null,{"$f":"IF(OR(D1156>0,D1157>0),1,0)","v":0}]
[null,null,"minus Outstanding Debt Collected through PAYE",null,null,null,{"$f":"D1158","v":0},null,null,null,{"$f":"IF(D1157>0,1,0)","v":0}]
[null,null,"Balance of PAYE tax",null,null,null,null,{"$f":"D1159","v":0},null,null,{"$f":"IF(D1157>0,1,0)","v":0}]
[null,null,"CIS trading income",null,null,null,null,{"$f":"D1160+D1161+D1162","v":0},null,null,{"$f":"IF(H168>0,1,0)","v":0}]
[null,null,"Partnerships",null,null,null,null,{"$f":"D1163+D1164","v":0},null,null,0]
[null,null,"UK land and property",null,null,null,null,{"$f":"D1165","v":0},null,null,0]
[null,null,"Foreign income",null,null,null,null,{"$f":"D1166","v":0},null,null,0]
[null,null,"Trusts and estates",null,null,null,null,{"$f":"D1176","v":0},null,null,0]
[null,null,"Overseas income",null,null,null,null,{"$f":"D1177","v":0},null,null,0]
[null,null,"Interest received from UK banks and building societies",null,null,null,null,{"$f":"D1178+D1179","v":0},null,null,0]
[null,null,"Void ISAs",null,null,null,null,{"$f":"D1180","v":0},null,null,0]
[null,null,"Other income",null,null,null,null,{"$f":"D1181","v":0},null,null,0]
[null,null,{"$f":"\"Underpaid tax for \" & TaxYear & \" included in your tax code for \" & taxyearplus1","v":"Underpaid tax for 2021/22 included in your tax code for 2022/23"},null,null,null,null,{"$f":"D1204","v":0},null,null,0]
[null,null,"Total tax deducted",null,null,null,null,null,{"$f":"D1205","v":0},null,{"$f":"IF(D1158+D1205>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K178","v":0}]
[null,{"$f":"\"Income Tax and Class 2 National Insurance contributions due\"","v":"Income Tax and Class 2 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"ABS($D$1206)","v":0},null,{"$f":"IF($K$164=0,0,IF(AND($D$1193>0,$D$1205<=$D$1202),K159,0))","v":0}]
[null,{"$f":"\"Income Tax, Class 2 and Class 4 National Insurance contributions due\"","v":"Income Tax, Class 2 and Class 4 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"ABS($D$1206)","v":0},null,{"$f":"IF($K$164=0,0,IF(AND($D$1193>0,$D$1205<=$D$1202),K160,0))","v":0}]
[null,{"$f":"\"Income Tax and Class 4 National Insurance contributions due\"","v":"Income Tax and Class 4 National Insurance contributions due"},null,null,null,null,null,null,{"$f":"ABS($D$1206)","v":0},null,{"$f":"IF($K$164=0,0,IF(AND($D$1193>0,$D$1205<=$D$1202),K161,0))","v":0}]
[null,"Total Income Tax due",null,null,null,null,null,null,{"$f":"ABS($D$1206)","v":0},null,{"$f":"IF($K$164=0,0,IF(AND($D$1193=0,$D$1205<=$D$1202),1,0))","v":0}]
[null,"Income Tax overpaid",null,null,null,null,null,null,{"$f":"ABS($D$1206)","v":0},null,{"$f":"IF(K164=0,0,IF(D1205>D1202,1,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I200=0,0,1)","v":0}]
[null,"plus","Capital Gains Tax",null,null,null,null,null,null,null,{"$f":"IF(I200+H199+H195=0,0,1)","v":0}]
[null,null,"Business Asset Disposal Relief and or Investors' relief",null,null,{"$f":"D1446","v":0},"@ 10%=",{"$f":"D1447","v":0},null,null,{"$f":"IF(F187>0,1,0)","v":0}]
[null,null,"Residential property and carried interest basic rate",null,null,{"$f":"D1458","v":0},"@ 18%=",{"$f":"D1459","v":0},null,null,0]
[null,null,"Residential property and carried interest",null,null,{"$f":"D1460","v":0},"@ 28%=",{"$f":"D1461","v":0},null,null,0]
[null,null,"Other gains basic rate",null,null,{"$f":"D1463","v":0},"@ 10%=",{"$f":"D1464","v":0},null,null,0]
[null,null,"Other gains",null,null,{"$f":"D1465","v":0},"@ 20%=",{"$f":"D1466","v":0},null,null,0]
[null,"Taxable capital gains",null,null,null,{"$f":"D1444+D1445+D1446","v":0},null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"D1467","v":0},null,null,{"$f":"IF(H193>0,1,0)","v":0}]
[null,null,"Capital Gains Tax adjustment ",null,null,null,null,{"$f":"D1468","v":0},null,null,{"$f":"IF(H194>0,1,0)","v":0}]
[null,null,"Additional liability for offshore trusts",null,null,null,null,{"$f":"D1469","v":0},null,null,{"$f":"IF(H195>0,1,0)","v":0}]
[null,null,"Capital Gains tax due",null,null,null,null,{"$f":"D1470","v":0},null,null,{"$f":"IF(H196>0,1,0)","v":0}]
[null,"minus",{"$f":"\"Foreign Tax Credit Relief on capital gains\"&IF(D1473<D1471,\" £\"&TEXT(D1471,\"0,000\")&\" reduced to maximum allowable\",\"\")","v":"Foreign Tax Credit Relief on capital gains"},null,null,null,null,{"$f":"MIN(D1471,D1473)","v":0},null,null,{"$f":"IF(H197>0,1,0)","v":0}]
[null,null,"Capital Gains Tax liability",null,null,null,null,{"$f":"MAX(0,D1470-D1473)","v":0},null,null,{"$f":"IF(H198<>0,1,0)","v":0}]
[null,"minus","Tax on Capital Gains already paid",null,null,null,null,{"$f":"D1475+D1476","v":0},null,null,{"$f":"IF(H199>0,1,0)","v":0}]
[null,null,"Total Capital Gains Tax due",null,null,null,null,{"$f":"D1475+D1476","v":0},{"$f":"D1207","v":0},null,{"$f":"IF(I200>0,1,0)","v":0}]
[null,null,"Capital Gains Tax calculated as overpaid",null,null,{"$f":"D1478","v":0},null,null,null,null,{"$f":"IF(F201>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D1480=0,0,1)","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 2 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS(D1208)","v":0},null,{"$f":"IF(OR(D1480=0),0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K159,0))","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 2 and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS(D1208)","v":0},null,{"$f":"IF(D1480=0,0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K160,0))","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS(D1208)","v":0},null,{"$f":"IF(D1480=0,0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K161,0))","v":0}]
[null,"Income and Capital Gains Tax due",null,null,null,null,null,null,{"$f":"ABS(D1208)","v":0},null,{"$f":"IF(D1480=0,0,IF(K203+K204+K205>0,0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D1480>0,1,0)","v":0}]
[null,"Minus Capital Gains Tax Overpaid",null,null,null,null,null,null,null,null,{"$f":"IF(D1480>0,1,0)","v":0}]
[null,"reducing Income Tax and Class 2 National Insurance contributions due",null,null,null,null,null,null,{"$f":"D1480","v":0},null,{"$f":"IF(D1480>0,K203,0)","v":0}]
[null,"reducing Income Tax, Class 2 and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"D1480","v":0},null,{"$f":"IF(D1480>0,K204,0)","v":0}]
[null,"reducing Income Tax and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"D1480","v":0},null,{"$f":"IF(D1480>0,K205,0)","v":0}]
[null,"reducing Income Tax due",null,null,null,null,null,null,{"$f":"D1480","v":0},null,{"$f":"IF(D1480>0,K206,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D1480>0,1,0)","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 2 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS($D$1211)","v":0},null,{"$f":"IF(OR(F201+D1207=0),0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K159,0))","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 2 and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS($D$1211)","v":0},null,{"$f":"IF(OR(F201+D1207=0),0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K160,0))","v":0}]
[null,"Income Tax, Capital Gains Tax, and Class 4 National Insurance contributions due",null,null,null,null,null,null,{"$f":"ABS($D$1211)","v":0},null,{"$f":"IF(OR(F201+D1207=0),0,IF(AND($D$1193>0,$D$1205<=$D$1202+$D$1207),K161,0))","v":0}]
[null,"Income and Capital Gains Tax due",null,null,null,null,null,null,{"$f":"ABS($D$1211)","v":0},null,{"$f":"IF(OR(F201+D1207=0),0,IF(K214+K215+K216+K218>0,0,1))","v":0}]
[null,"Income Tax overpaid",null,null,null,null,null,null,{"$f":"ABS($D$1211)","v":0},null,{"$f":"IF(OR(F201+D1207=0),0,IF(D1205>D1202+D1207,1,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I222+I223=0,0,1)","v":0}]
[null,"Capital Gains Tax overpaid amount remaining",null,null,null,null,null,null,{"$f":"D1481","v":0},null,{"$f":"IF(I220>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF($I$178>$I$162+$I$200,\"minus\",\"plus\")","v":"plus"},"Tax already refunded in the year",null,null,null,null,null,{"$f":"D1212","v":0},null,{"$f":"IF(I222<>0,1,0)","v":0}]
[null,{"$f":"IF($I$178>$I$162+$I$200,\"minus\",\"plus\")","v":"plus"},"Unpaid tax calculated by reference to earlier years",null,null,null,null,null,{"$f":"D1213","v":0},null,{"$f":"IF(I223<>0,1,0)","v":0}]
[null,{"$f":"IF(D1205>D1202+D1207+D1212+D1213,\"Income Tax overpaid\",IF(D1193>0,\"Total tax and National Insurance contributions due\",\"Total tax due\"))","v":"Total tax due"},null,null,null,null,null,null,{"$f":"ABS(D1214)","v":0},null,{"$f":"IF(D1213+D1212=0,0,1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Tax Calculation for \"&TaxYear","v":"Tax Calculation for 2021/22"}]
[]
[null,"HMRC's tax calculation working sheet SA110 Notes is inadequate."]
[null,"It does not cover some of the less common forms of income."]
[null,"But you will not be able to use the Working Sheet if you have income in:"]
[null,"• box 19 on page TR 3 of your tax return"]
[null,"• box 13 on page Ai 1 of the Additional information pages"]
[null,"• box 1 in the ‘Income Tax losses’ section on page Ai 3 of the Additional"]
[null,"information pages"]
[null,"• boxes 6, 8 or 15 of the Lloyd’s underwriters pages"]
[null,"• boxes 7 or 45 of the Foreign pages"]
[null,"• boxes 2 or 19 or 23 of the Trusts etc. pages"]
[null,"• box 28 of the Residence, remittance basis etc. pages."]
[null,"• boxes 5, 6 or 40 of the Foreign pages,"]
[null,"if the figure in the relevant box relates to withholding tax deducted"]
[null,"under the UK/Swiss Tax Cooperation Agreement that is deemed"]
[null,"to clear your UK tax liability on the relevant income or gains."]
[]
[]
[]
[]
[]
[]
[null,"We include below the complete tax calculation taken from the specification \"Calculate Tax and NIC 2021-2022\""]
[null,"The full calculation specification is available on our website",null,null,null,null,"www.sa2000.co.uk/2021_2022calculation.pdf"]
[]
[]
[null,null,"c1.1",{"$f":"INT(employment!O47+employment!O54)+INT(employment!O111+employment!O118)+INT(employment!O175+employment!O182)+INT(employment!O239+employment!O246)+INT(employment!O303+employment!O310)+INT(employment!O367+employment!O374)","v":0}]
[null,null,"c1.2",{"$f":"INT(Religion!C108)+INT(Religion2!C108)","v":0}]
[null,null,"c1.3",{"$f":"INT(Tax_return!EX738+Tax_return!EX743)","v":0}]
[null,null,"c1.4",{"$f":"D279+D280+D281","v":0}]
[null,null,"c1.5",{"$f":"INT(employment!U79)+INT(employment!U143)+INT(employment!U207)+INT(employment!U271)+INT(employment!U335)+INT(employment!U399)","v":0}]
[null,null,"c1.5A",{"$f":"INT(employment!U81)","v":0},{"$f":"INT(employment!U145)","v":0},{"$f":"INT(employment!U209)","v":0},{"$f":"INT(employment!U273)","v":0},{"$f":"INT(employment!U337)","v":0},{"$f":"INT(employment!U401)","v":0}]
[null,null,"c1.5B",{"$f":"ROUNDUP(employment!U91,0)","v":0},{"$f":"ROUNDUP(employment!U155,0)","v":0},{"$f":"ROUNDUP(employment!U219,0)","v":0},{"$f":"ROUNDUP(employment!U283,0)","v":0},{"$f":"ROUNDUP(employment!U347,0)","v":0},{"$f":"ROUNDUP(employment!U411,0)","v":0}]
[null,null,"c1.5C",{"$f":"MIN(D284,D285)","v":0},0,0,0,0,0]
[null,null,"c1.6",{"$f":"SUM(D286:I286)","v":0}]
[null,null,"c1.7",{"$f":"ROUNDUP(Tax_return!FB742+Tax_return!FB745+Tax_return!FB748,0)","v":0}]
[null,null,"c1.8",{"$f":"D287+D288","v":0}]
[null,null,"c1.9",{"$f":"MAX(0,D282+D283-D289)","v":0}]
[null,null,"c1.10",{"$f":"INT(Tax_return!EX731)","v":0}]
[null,null,"c1.11",{"$f":"ROUNDUP('Self_employment short 1'!AB120,0)+ROUNDUP('Self_employment short 2'!AB120,0)","v":0}]
[null,null,"c1.12",{"$f":"INT('Self_employment short 1'!W138)+INT('Self_employment short 2'!W138)","v":0}]
[null,null,"c1.13",{"$f":"D292+D293","v":0}]
[null,null,"c1.14",{"$f":"ROUNDUP(Self_employment!AU231,0)+ROUNDUP(Self_employment2!AU231,0)","v":0}]
[null,null,"c1.15",{"$f":"INT(Self_employment!AU241)+INT(Self_employment2!AU241)","v":0}]
[null,null,"c1.16",{"$f":"D296+D295","v":0}]
[null,null,"c1.17",{"$f":"D294+D297","v":0}]
[null,null,"c1.18",{"$f":"ROUNDUP(Lloyds!C221,0)","v":0}]
[null,null,"c1.19",{"$f":"INT(Lloyds!C225)","v":0}]
[null,null,"c1.20",{"$f":"D299+D300","v":0}]
[null,null,"c1.21",{"$f":"ROUNDUP('Partnership short'!AM199,0)","v":0}]
[null,null,"c1.22",{"$f":"INT('Partnership short'!AM211)","v":0}]
[null,null,"c1.23",{"$f":"D302+D303","v":0}]
[null,null,"c1.24",{"$f":"ROUNDUP(Partnership!AM204+Partnership!AS280+Partnership!BD312+Partnership!BD340,0)+ROUNDUP('Partnership (3)'!AM204+'Partnership (3)'!AS280+'Partnership (3)'!BD312+'Partnership (3)'!BD340,0)+ROUNDUP('Partnership (4)'!AM204+'Partnership (4)'!AS280+'Partnership (4)'!BD312+'Partnership (4)'!BD340,0)+ROUNDUP('Partnership (5)'!AM204+'Partnership (5)'!AS280+'Partnership (5)'!BD312+'Partnership (5)'!BD340,0)","v":0}]
[null,null,"c1.25",{"$f":"INT(Partnership!BN389)+INT('Partnership (3)'!BN389)+INT('Partnership (4)'!BN389)+INT('Partnership (5)'!BN389)","v":0}]
[null,null,"c1.26",{"$f":"D305+D306","v":0}]
[null,null,"c1.27",{"$f":"D304+D307","v":0}]
[null,null,"c1.28",{"$f":"ROUNDUP(MIN(Land_property!P59,SUM(Land_property!P64)),0)+ROUNDUP(MIN(Land_property!AI182,Land_property!AI183),0)","v":0}]
[null,null,"c1.29",{"$f":"INT(Land_property!P67)+INT(Land_property!AI184)","v":0}]
[null,null,"c1.30",{"$f":"D309+D310","v":0}]
[null,null,"c1.31",{"$f":"ROUNDUP(MIN(SUM(Land_property!AB123),SUM(lp_print_page_2lossbf)),0)","v":0}]
[null,null,"c1.32",{"$f":"INT(Land_property!AB129)","v":0}]
[null,null,"c1.33",{"$f":"D312+D313","v":0}]
[null,null,"c1.34",{"$f":"D311+D314","v":0}]
[null,null,"c1.35",{"$f":"INT(check_fo72+check_fo74+check_fo3+check_fo5+Foreign!BQ291+Foreign!BQ308)","v":0}]
[null,null,"c1.35a",{"$f":"INT(D316+D1134)","v":0}]
[null,null,"c1.36",{"$f":"ROUNDUP(Foreign_print_page_4abf,0)","v":0}]
[null,null,"c1.37",{"$f":"INT(Foreign!BJ234)","v":0}]
[null,null,"c1.38",{"$f":"ROUNDUP(Foreign!AU237,0)","v":0}]
[null,null,"c1.39",{"$f":"ROUNDUP(Foreign_print_page_4acf,0)","v":0}]
[null,null,"c1.40",{"$f":"MAX(0,D319+D318-D320-D321)","v":0}]
[null,null,"c1.41",{"$f":"IF(nondom=TRUE,INT(Tax_return!BL191),0)","v":0}]
[null,null,"c1.42",{"$f":"IF(nondom=TRUE,INT(check_fo1),0)","v":0}]
[null,null,"c1.43",{"$f":"IF(nondom=TRUE,INT(check_fo2),0)","v":0}]
[null,null,"c1.43a",{"$f":"IF(nondom=TRUE,INT(check_fo4),0)","v":0}]
[null,null,"c1.44",{"$f":"D323+D324+D325+D326","v":0}]
[null,null,"c1.45",{"$f":"INT((Trusts!K44+Trusts!K57+Trusts!V95)*100/80)","v":0}]
[null,null,"c1.46",{"$f":"INT((Trusts!K38)*100/55)","v":0}]
[null,null,"c1.47",{"$f":"INT((Trusts!K69)*100/55)","v":0}]
[null,null,"c1.48",{"$f":"INT(Trusts!V117)","v":0}]
[null,null,"c1.49",{"$f":"INT(Trusts!AA103*100/78)","v":0}]
[null,null,"c1.50",{"$f":"INT(Trusts!P64)","v":0}]
[null,null,"c1.51",{"$f":"D328+D329+D330+D331+D332+D333","v":0}]
[null,null,"c1.52",{"$f":"INT(Tax_return!BH206+Tax_return!BH218+Tax_return!BL209+Tax_return!BL215+Tax_return!BL218)","v":0}]
[null,null,"c1.53",{"$f":"MAX(INT(Tax_return!BH228-Tax_return!BH231),0)","v":0}]
[null,null,"c1.54",{"$f":"INT(Tax_return!BL227)","v":0}]
[null,null,"c1.55",{"$f":"ROUNDUP(Tax_return!FI833,0)","v":0}]
[null,null,"c1.56",{"$f":"MAX(0,D336+D337-D338)","v":0},null,{"$f":"c1.40","v":0}]
[null,"yyyy","c1.56a",0]
[null,"yyyy","c1.57",{"$f":"D290+D291+D298+D301+D308+D315+D317+D322+D327+D334+D335+D339+D340","v":0}]
[null,null,"c1.58",{"$f":"INT(Tax_return!EX748)","v":0}]
[]
[]
[null,null,"c2.1",{"$f":"INT('Partnership short'!AS249)","v":0}]
[null,null,"c2.2",{"$f":"INT(Partnership!AX266+Partnership!BS373)+INT('Partnership (3)'!AX266+'Partnership (3)'!BS373)+INT('Partnership (4)'!AX266+'Partnership (4)'!BS373)+INT('Partnership (5)'!AX266+'Partnership (5)'!BS373)","v":0}]
[null,null,"c2.3",{"$f":"D345+D346","v":0}]
[null,null,"c2.4",{"$f":"INT(Foreign!BW296*100/20)","v":0}]
[null,null,"c2.5",{"$f":"MIN(D348,INT(Foreign!BW291))","v":0}]
[null,null,"c2.6",{"$f":"MAX(0,Foreign!BW291-calc!D349)","v":0}]
[null,null,"c2.7",{"$f":"IF(nondom=TRUE,0,INT(check_fo1))","v":0}]
[null,null,"c2.8",{"$f":"INT(Tax_return!BH194)","v":0}]
[null,null,"c2.9",{"$f":"D350+D351+D352","v":0}]
[null,null,"c2.10",{"$f":"INT((Trusts!K47+Trusts!K61+Trusts!V99)*100/80)","v":0}]
[null,null,"c2.11",{"$f":"INT(Trusts!P57*100/55)","v":0}]
[null,null,"c2.12",{"$f":"INT(Trusts!P67)","v":0}]
[null,null,"c2.13",{"$f":"D354+D355+D356","v":0}]
[null,null,"c2.14",{"$f":"INT(int_div_2*100/80)","v":0}]
[null,null,"c2.15",{"$f":"INT(int_div_1)","v":0}]
[null,null,"c2.16",{"$f":"INT(int_div_6)","v":0}]
[null,null,"c2.17",{"$f":"D358+D359+D360","v":0}]
[null,null,"c2.18",{"$f":"INT(Tax_return!EN697+Tax_return!ER688)","v":0}]
[null,null,"c2.19",{"$f":"D347+D353+D357+D361+D362","v":0}]
[]
[null,null,"c3.1",{"$f":"INT(Partnership!BN377)+INT('Partnership (3)'!BN377)+INT('Partnership (4)'!BN377)+INT('Partnership (5)'!BN377)","v":0}]
[null,null,"c3.2",{"$f":"IF(nondom=TRUE,0,INT(check_fo4))","v":0}]
[null,null,"c3.3",{"$f":"IF(nondom=TRUE,0,INT(Tax_return!BL191))","v":0}]
[null,null,"c3.4",{"$f":"IF(nondom=TRUE,0,INT(SUM(check_fo2)))","v":0}]
[null,null,"c3.5",{"$f":"D366+D367+D368","v":0}]
[null,null,"c3.6",{"$f":"INT((Trusts!P44+Trusts!K65)*100/92.5)","v":0}]
[null,null,"c3.7",{"$f":"INT(Trusts!V103*100/92.5)","v":0}]
[null,null,"c3.8",{"$f":"INT(Trusts!P61*100/61.9)","v":0}]
[null,null,"c3.9",{"$f":"D370+D371+D372","v":0}]
[null,null,"c3.10",{"$f":"INT(int_div_7)","v":0}]
[null,null,"c3.11",{"$f":"INT(int_div_8)","v":0}]
[null,null,"c3.12",{"$f":"INT(int_div_9)","v":0}]
[null,null,"c3.13",{"$f":"INT(int_div_12)","v":0}]
[null,null,"c3.13a",{"$f":"INT(SUM(Tax_return!ER708))","v":0}]
[null,null,"c3.14",{"$f":"D374+D375+D376+D377+D378","v":0}]
[null,null,"c3.15",{"$f":"D365+D369+D373+D379","v":0}]
[null,null,"c3.16",{"$f":"D349","v":0}]
[null,null,"c3.17",{"$f":"INT(Tax_return!EN689)","v":0}]
[null,null,"c3.18",{"$f":"D381+D382","v":0}]
[null,null,"c3.19",{"$f":"INT(Trusts!AA96*100/80)","v":0}]
[null,null,"c3.20",{"$f":"INT(Trusts!P38)","v":0}]
[null,null,"c3.21",{"$f":"D341+D342+D363+D380+D383+D384+D385","v":0},"total income"]
[null,null,"c3.22",{"$f":"INT(Non_residence!V116)","v":0}]
[null,null,"c3.23",{"$f":"totalincome+D387","v":0}]
[null,null,"c3.24",{"$f":"INT(Tax_return!FN840)","v":0}]
[null,null,"c3.25",{"$f":"ROUNDUP(Tax_return!BR255+Tax_return!BR259+Tax_return!BW254+Tax_return!BW259,0)","v":0}]
[null,null,"c3.26",{"$f":"MAX(0,D388+D389-D390)","v":0}]
[]
[null,null,"c3a.1",{"$f":"IF(nonres=TRUE,1,IF(scottish=2,2,IF(scottish=3,3,1)))","v":1}]
[null,"yyyy","c3a.1a",{"$f":"IF(D393=2,2097,0)","v":0}]
[null,"yyyy","c3a.2",{"$f":"IF(D393=2,10629,37700)","v":37700}]
[null,"yyyy","c3a.2a",{"$f":"IF(D393=2,18366,0)","v":0}]
[null,"yyyy","c3a.2b",{"$f":"37700-D394-D395-D396","v":0}]
[null,"yyyy","c3a.3",{"$f":"IF(D393=2,118908,112300)","v":112300}]
[null,null,"c3a.3a",{"$f":"IF(D393=2,150000,150000)","v":150000}]
[null,null,"c3a.3b",0.19]
[null,null,"c3a.4",{"$f":"IF(D393=3,0.2,IF(D393=2,0.2,0.2))","v":0.2}]
[null,null,"c3a.4a",0.21]
[null,null,"c3a.5",{"$f":"IF(D393=3,0.4,IF(D393=2,0.41,0.4))","v":0.4}]
[null,null,"c3a.6",{"$f":"IF(D393=3,0.45,IF(D393=2,0.46,0.45))","v":0.45}]
[]
[null,null,"c4.1",{"$f":"ROUNDUP('CG summary'!AA141,0)","v":0}]
[null,null,"c4.2",{"$f":"ROUNDUP('CG summary'!AA146,0)","v":0}]
[null,null,"c4.3",{"$f":"MAX(0,D406-D407)","v":0}]
[null,null,"c4.4",{"$f":"IF(nonres1=TRUE,0,ROUNDUP(Tax_return!FB766,0))","v":0}]
[null,null,"c4.5",{"$f":"D292","v":0}]
[null,null,"c4.6",{"$f":"ROUNDUP('Self_employment short 1'!W146,0)+ROUNDUP('Self_employment short 2'!W146,0)","v":0}]
[null,null,"c4.7",{"$f":"D295","v":0}]
[null,null,"c4.8",{"$f":"ROUNDUP(Self_employment!AQ257,0)+ROUNDUP(Self_employment2!AQ257,0)","v":0}]
[null,null,"c4.9",0]
[null,"yyyy","c4.10",{"$f":"IF(Self_employment!AQ257>0,ROUNDUP(Self_employment!AQ233,0),0)+IF(Self_employment2!AQ257>0,ROUNDUP(Self_employment2!AQ233,0),0)","v":0}]
[null,null,"c4.11",{"$f":"MAX(0,D413-D415)","v":0}]
[null,null,"c4.12",{"$f":"MIN(D413,D415)","v":0}]
[null,null,"c4.13",{"$f":"D302","v":0}]
[null,null,"c4.14",{"$f":"ROUNDUP('Partnership short'!AS227,0)","v":0}]
[null,null,"c4.15",0]
[null,"yyyy","c4.16",{"$f":"IF('Partnership short'!AS227>0,ROUNDUP('Partnership short'!AM184,0),0)","v":0}]
[null,null,"c4.17",{"$f":"MAX(0,D419-D421)","v":0}]
[null,null,"c4.18",{"$f":"MIN(D419,D421)","v":0}]
[null,null,"c4.19",{"$f":"D305","v":0}]
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[]
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[]
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[]
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[]
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[null,null,"c12.1b",0]
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[]
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[]
[]
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[null,null,null,null,null,"p a"]
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[null,null,null,null,null,null,{"$f":"LEFT(TaxYear,4)","v":"2021"},null,{"$f":"DATE(1938,4,6)","v":"1938-04-06"},"first day of 1938 tax year"]
[null,"yyyy","c15.1",{"$f":"IF(G1250>=I1248,0,9125)","v":0},null,"Self",{"$f":"IF(dobself=0,DATE(G1245-64,4,6),dobself)","v":"1957-04-06"},null,{"$f":"DATE(G1245-64,4,6)","v":"1957-04-06"},"first day of 64 years ago"]
[null,null,"c15.2",{"$f":"D468","v":0},null,"wife",{"$f":"IF(dobwife=0,DATE(G1245-64,4,6),dobwife)","v":"1957-04-06"},null,{"$f":"DATE(G1245-74,4,6)","v":"1947-04-06"},"first day of 74 years ago"]
[null,"yyyy","c15.3",30400,null,"wife2",{"$f":"IF(dobwife2=0,DATE(G1245-64,4,6),dobwife2)","v":"1957-04-06"},null,{"$f":"DATE(1935,4,6)","v":12880},"first day of 1935 tax year"]
[null,null,"c15.4",{"$f":"MAX(0,D1247-D1248)","v":0},null,"wife either",{"$f":"MIN(G1247,G1248)","v":"1957-04-06"}]
[null,null,"c15.5",{"$f":"INT(D1249*0.5)","v":0},null,"oldest",{"$f":"IF(ISBLANK(wifes_name),I1246,MIN(G1246,G1247,G1248))","v":"1957-04-06"}]
[null,null,"c15.6",{"$f":"D1240","v":12570}]
[null,null,"c15.7",{"$f":"D1242","v":12570},null,"6 May 2021 and 5 June 2021",null,null,null,{"$f":"DATE($G$1245,4+K1252,6)","v":44322},1]
[null,null,"c15.8",{"$f":"MAX(0,D1251-D1252)","v":0},null,"6 June 2021 and 5 July 2021",null,null,null,44353,2]
[null,null,"c15.9",{"$f":"MAX(0,D1250-D1253)","v":0},null,"6 July 2021 and 5 August 2021",null,null,null,44383,3]
[null,null,"c15.10",{"$f":"MAX(0,D1246-D1254)","v":0},null,"6 August 2021 and 5 September 2021",null,null,null,44414,4]
[null,"yyyy","c15.11",{"$f":"IF(D1246>0,MAX(D1255,3530),0)","v":0},null,"6 September 2021 and 5 October 2021",null,null,null,44445,5]
[null,null,"c15.12",{"$f":"IF(dateofm>=J1252,VLOOKUP(dateofm,J1252:K1263,2),0)","v":0},null,"6 October 2021 and 5 November 2021",null,null,null,44475,6]
[null,null,"c15.13",{"$f":"D1256*D1257","v":0},null,"6 November 2021 and 5 December 2021",null,null,null,44506,7]
[null,null,"c15.14",{"$f":"INT(D1258/12)","v":0},null,"6 December 2021 and 5 January 2022",null,null,null,44536,8]
[null,null,"c15.15",{"$f":"MAX(0,D1256-D1259)","v":0},null,"6 January 2022 and 5 February 2022",null,null,null,44567,9]
[null,"yyyy","c15.16",{"$f":"IF(OR(Tax_return!FQ815=TRUE,Tax_return!FQ802=TRUE),1765,IF(OR(Tax_return!FQ820=TRUE,Tax_return!FQ806=TRUE),3530,0))","v":0},null,"6 February 2022 and 5 March 2022",null,null,null,44598,10]
[null,null,"c15.17",{"$f":"IF(dateofm>=J1252,VLOOKUP(dateofm,J1252:K1263,2),0)","v":0},null,"6 March 2022 and 5 April 2022",null,null,null,44626,11]
[null,null,"c15.18",{"$f":"D1261*D1262","v":0},null,"6 April 2022 and later",null,null,null,44657,12]
[null,null,"c15.19",{"$f":"ROUNDUP(D1263/12,0)","v":0}]
[null,null,"c15.20",{"$f":"MAX(0,D1261-D1264)","v":0}]
[null,null,"c15.21",{"$f":"IF(wifes_name>\"\",MAX(0,D1260-D1265),IF(husbands_name>\"\",D1265,0))","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"OR(AND(supplementary3=TRUE,OR(Self_employment!BF321=TRUE,Self_employment2!BF321=TRUE,'Self_employment short 1'!AD150=TRUE,'Self_employment short 2'!AD150=TRUE,Lloyds!J256=TRUE)),AND(supplementary4=TRUE,OR(Partnership!AZ244=TRUE,'Partnership short'!BA242=TRUE,'Partnership (3)'!AZ244=TRUE,'Partnership (4)'!AZ244=TRUE,'Partnership (5)'!AZ244=TRUE)))","v":false},"exempt",null,"Class 2 summary",null,null,"#weeks x £3.05"]
[null,null,{"$f":"OR(AND(supplementary3=TRUE,OR(Self_employment!BF317=TRUE,Self_employment2!BF317=TRUE,'Self_employment short 1'!AD146=TRUE,'Self_employment short 2'!AD146=TRUE,Lloyds!J251=TRUE)),AND(supplementary4=TRUE,OR(Partnership!AZ240=TRUE,'Partnership short'!BA238=TRUE,'Partnership (3)'!AZ240=TRUE,'Partnership (4)'!AZ240=TRUE,'Partnership (5)'!AZ240=TRUE)))","v":false},"voluntary",{"$f":"Self_employment!BF321","v":0},"se1",{"$f":"MAX(0,Self_employment!T50)","v":0},{"$f":"G1273+0.0001","v":1E-4},{"$f":"IF($G$1283>52,IF(H1273=$H$1283,52,0),G1273)*3.05","v":0},{"$f":"IF(AND(E1273=TRUE,$I$1284>0),ROUND($I$1284,2),IF(AND(I1273>0,$I$1284>0),ROUND($I$1284,2),I1273))","v":0}]
[null,null,"c16.1",{"$f":"INT('Self_employment short 1'!W138)+INT('Self_employment short 2'!W138)","v":0},{"$f":"Self_employment2!BF321","v":0},"se2",{"$f":"MAX(0,Self_employment2!T50)","v":0},{"$f":"G1274+0.0002","v":2.0000000000000001E-4},{"$f":"IF($G$1283>52,IF(H1274=$H$1283,52,0),G1274)*3.05","v":0},{"$f":"IF(AND(E1274=TRUE,$I$1284>0),ROUND($I$1284,2),IF(AND(I1274>0,$I$1284>0),ROUND($I$1284,2),I1274))","v":0}]
[null,null,"c16.2",{"$f":"INT(Self_employment!AU241)+INT(Self_employment2!AU241)","v":0},{"$f":"'Self_employment short 1'!AD150","v":0},"se sh1",{"$f":"MAX(0,'Self_employment short 1'!T45)","v":0},{"$f":"G1275+0.0003","v":2.9999999999999997E-4},0,0]
[null,null,"c16.3",{"$f":"INT(Lloyds!C225)","v":0},{"$f":"'Self_employment short 2'!AD150","v":0},"se sh2",{"$f":"MAX(0,'Self_employment short 2'!T45)","v":0},{"$f":"G1276+0.0004","v":4.0000000000000002E-4},0,0]
[null,null,"c16.4",{"$f":"INT('Partnership short'!AM211)","v":0},{"$f":"Lloyds!J256","v":0},"lloyds",{"$f":"MAX(0,Lloyds!J254)","v":0},{"$f":"G1277+0.0005","v":5.0000000000000001E-4},0,0]
[null,null,"c16.5",{"$f":"INT(Partnership!AM216)+INT('Partnership (3)'!AM216)+INT('Partnership (4)'!AM216)+INT('Partnership (5)'!AM216)","v":0},{"$f":"'Partnership short'!BA242","v":0},"ptr sh",{"$f":"MAX(0,'Partnership short'!AO186)","v":0},{"$f":"G1278+0.0006","v":5.9999999999999995E-4},0,0]
[null,null,"c16.6",{"$f":"SUM(D1274:D1278)","v":0},{"$f":"Partnership!AZ244","v":0},"ptr 1",{"$f":"MAX(0,Partnership!AO190)","v":0},{"$f":"G1279+0.0007","v":6.9999999999999999E-4},0,0]
[null,null,"c16.7",{"$f":"ROUNDUP(ABS(Self_employment!BD315),0)+ROUNDUP(ABS(Self_employment2!BD315),0)","v":0},{"$f":"'Partnership (3)'!AZ244","v":0},"ptr 3",{"$f":"MAX(0,'Partnership (3)'!AO190)","v":0},{"$f":"G1280+0.0008","v":8.0000000000000004E-4},0,0]
[null,null,"c16.8",{"$f":"ROUNDUP(ABS(Lloyds!H250),0)","v":0},{"$f":"'Partnership (4)'!AZ244","v":0},"ptr 4",{"$f":"MAX(0,'Partnership (4)'!AO190)","v":0},{"$f":"G1281+0.0009","v":8.9999999999999998E-4},0,0]
[null,null,"c16.9",{"$f":"ROUNDUP(ABS('Partnership short'!AX237),0)","v":0},{"$f":"'Partnership (5)'!AZ244","v":0},"ptr 5",{"$f":"MAX(0,'Partnership (5)'!AO190)","v":0},{"$f":"G1282+0.001","v":1E-3},0,0]
[null,null,"c16.10",{"$f":"ROUNDUP(ABS(Partnership!AX244),0)+ROUND(ABS('Partnership (3)'!AX244),0)+ROUND(ABS('Partnership (4)'!AX244),0)+ROUND(ABS('Partnership (5)'!AX244),0)","v":0},{"$f":"OR(E1273,E1274,E1275,E1276,E1277,E1278,E1279,E1280,E1281,E1282)","v":false},null,{"$f":"SUM(G1273:G1282)","v":0},{"$f":"MAX(H1273:H1282)","v":1E-3},{"$f":"SUM(I1273:I1282)","v":0}]
[null,null,"c16.11",{"$f":"SUM(D1280:D1283)","v":0},null,null,null,null,{"$f":"MIN(53*3.05,MAX(SUM(class2chargep)+IF(ISBLANK(class2chargep),0,0.0001),SUM(class2charges)+IF(ISBLANK(class2charges),0,0.0001)))","v":0}]
[null,null,"c16.12",{"$f":"MAX(0,D1279-D1284)","v":0}]
[null,"yyyy","c16.13",{"$f":"IF(OR(exception),0,MAX(0,D1285-9568))","v":0}]
[null,"yyyy","c16.14",{"$f":"IF(exception,0,3663.18)","v":3663.18}]
[null,"yyyy","c16.15",{"$f":"MIN(D1286,40702)","v":0}]
[null,"yyyy","c16.16",{"$f":"MIN(D1288*0.09,3663.18)","v":0}]
[null,null,"c16.17",{"$f":"MAX(0,D1286-D1288)","v":0}]
[null,null,"c16.18",{"$f":"ROUNDDOWN(D1290*0.02,2)","v":0}]
[null,null,"c16.19",{"$f":"D1289+D1291","v":0}]
[null,null,"c16.20",{"$f":"IF(OR(exception,D1286=0),0,ROUNDUP(employment!AD429+employment!AD492+employment!AD555+employment!AD618+employment!AD681+employment!AD744,0)+ROUNDUP(Religion!N119,0)+ROUNDUP(Religion2!N119,0))","v":0},"reg 100 calc",null,{"$f":"nonres","v":0}]
[null,null,"c16.21",{"$f":"ROUNDUP(D1293*0.12,2)","v":0}]
[null,null,"c16.22",{"$f":"IF(OR(exception,D1286=0,D1293=0),0,53*3.05)","v":0}]
[null,null,"c16.23",{"$f":"IF(OR(D1286=0,D1293=0),0,D1287+D1295)","v":0}]
[null,null,"c16.24",{"$f":"MAX(0,D1296-D1294-D1305)","v":0}]
[null,null,"c16.25",{"$f":"ROUNDDOWN(D1297/0.09,2)","v":0}]
[null,"yyyy","c16.26",{"$f":"IF(OR(exception,D1286=0,D1293=0),0,MIN(D1285,50270)-9568)","v":0}]
[null,null,"c16.27",{"$f":"MAX(0,D1299-D1298)","v":0}]
[null,null,"c16.28",{"$f":"ROUNDDOWN(D1300*0.02,2)","v":0}]
[null,"yyyy","c16.29",{"$f":"IF(OR(exception,D1286=0,D1293=0),0,ROUNDDOWN(MAX(0,D1285-50270)*0.02,2))","v":0}]
[null,"yyyy","c16.30",{"$f":"IF(AND(D1297>=0,D1297>D1294+D1305+ROUND(D1286*0.09,2)),D1297,IF(AND(D1297>=0,D1297<=D1294+D1305+ROUND(D1286*0.09,2)),D1297+D1301+D1302,IF(D1296-D1294-D1305<0,D1297+D1301+D1302,0)))","v":0}]
[null,null,"c16.31",{"$f":"IF(OR(exception),0,IF(D1293>0,MIN(D1292,D1303),D1292))","v":0}]
[null,"yyyy","c16.32",{"$f":"IF(OR(AND(D1285>=6515,deferment=FALSE),AND(D1285<6515,deferment=TRUE)),IF(I1284>0,ROUND(I1284,2),I1283),0)","v":0}]
[]
[]
[null,"yyyy","c17.1",{"$f":"D915","v":0}]
[null,null,"c17.2",{"$f":"D342","v":0}]
[null,null,"c17.3",{"$f":"INT(Land_property!AB97)","v":0}]
[null,null,"c17.4",{"$f":"D1309+D1310","v":0}]
[null,null,"c17.5",{"$f":"MAX(0,D1308-D1311)","v":0}]
[null,null,"c17.6",{"$f":"MAX(0,D478-D470)","v":12570}]
[null,null,"c17.7",{"$f":"D454","v":0}]
[null,null,"c17.8",{"$f":"MAX(0,D1313-D1314)","v":12570}]
[null,null,"c17.9",{"$f":"MAX(0,D1312-D1315)","v":0}]
[null,"yyyy","c17.10",37700]
[null,null,"c17.11",{"$f":"D463","v":0}]
[null,null,"c17.12",{"$f":"D1317+D1318","v":37700},null,null,"Life Insurance Gains and Top Slicing Relief"]
[null,null,"c17.13",{"$f":"MAX(0,D1316-D1319)","v":0}]
[null,"yyyy","c17.14",112300,null,null,"Gains","Years"]
[null,null,"c17.15",0,null,null,"A","B","A divided by B"]
[null,null,"c17.16",{"$f":"MIN(D1320,D1321)","v":0},null,"Foreign",{"$f":"Foreign!BW291","v":0},{"$f":"Foreign!BW293","v":0},{"$f":"G1323/MAX(1,H1323)","v":0}]
[null,null,"c17.17",{"$f":"ROUNDUP(D1323*0.4,2)","v":0},null,"UK tax paid",{"$f":"Tax_return!EN689","v":0},{"$f":"Tax_return!EN693","v":0},0]
[null,null,"c17.18",{"$f":"MAX(0,D1320-D1323)","v":0},null,"UK no tax",{"$f":"Tax_return!EN697","v":0},{"$f":"Tax_return!EN701","v":0},0]
[null,null,"c17.19",{"$f":"ROUNDUP(D1325*0.45,2)","v":0},null,"void ISAs",{"$f":"Tax_return!ER688","v":0},{"$f":"Tax_return!ER691","v":0},0]
[null,null,"c17.20",{"$f":"D1324+D1326","v":0},null,"Data Entry",null,null,0]
[null,null,"c17.21",{"$f":"IF(D1406,1,INT(Foreign!BW291+Tax_return!EN689+Tax_return!EN697+Tax_return!ER688))","v":1},null,null,null,null,0]
[null,null,"c17.22",{"$f":"IF(D1406,1,I1338)","v":1},null,null,null,null,0]
[null,null,"c17.22a",{"$f":"IF(D1327=0,0,MAX(0,D384+D385+D471-D1310))","v":0},null,null,null,null,0]
[null,null,"c17.22b",{"$f":"MAX(0,D1330-D1315)","v":0},null,null,null,null,0]
[null,null,"c17.22c",{"$f":"MAX(0,D363-D350-D362)","v":0},null,null,null,null,0]
[null,null,"c17.22d",{"$f":"MAX(0,D1315-D1330)","v":12570},null,null,null,null,0]
[null,null,"c17.22e",{"$f":"MAX(0,D1332-D1333)","v":0},null,null,null,null,0]
[null,null,"c17.22e1",{"$f":"MIN(D1334,5000)","v":0}]
[null,null,"c17.22e2",{"$f":"MIN(D1335,MAX(0,5000-D1331))","v":0}]
[null,null,"c17.22e3",{"$f":"MIN(MAX(0,D1334-D1336),D515)","v":0}]
[null,null,"c17.22f",{"$f":"D380","v":0},null,null,null,null,{"$f":"INT(SUM(I1323:I1334))","v":0}]
[null,null,"c17.22g",{"$f":"MAX(0,D1333-D1332)","v":12570}]
[null,null,"c17.22h",{"$f":"MAX(0,D1338-D1339)","v":0}]
[null,null,"c17.22i",{"$f":"D1331+D1334+D1340","v":0}]
[null,null,"c17.22j",{"$f":"MAX(0,D1339-D1338)","v":12570}]
[null,null,"c17.22k",{"$f":"MAX(0,D1328-D1342)","v":0}]
[null,null,"c17.23",{"$f":"MIN(D1343,5000)","v":0}]
[null,null,"c17.23a",{"$f":"MIN(D1344,MAX(0,5000-D1341))","v":0}]
[null,null,"c17.23b",{"$f":"ROUNDDOWN(D1345*0,2)","v":0}]
[null,null,"c17.23c",{"$f":"MAX(0,5000-D1331)","v":5000}]
[null,null,"c17.23d",{"$f":"MAX(0,D1334-D1347)","v":0}]
[null,null,"c17.24",{"$f":"MIN(MAX(0,D1343-D1345),MAX(0,D515-D1348))","v":0}]
[null,null,"c17.24a",{"$f":"ROUNDDOWN(D1349*0,2)","v":0}]
[null,null,"c17.25",{"$f":"MIN(D1341,D1319)","v":0}]
[null,null,"c17.25a",{"$f":"MIN(MAX(0,D1343-D1345-D1349),MAX(0,D1319-D1345-D1349-D1351))","v":0}]
[null,null,"c17.25b",{"$f":"ROUNDDOWN(D1352*0.2,2)","v":0}]
[null,null,"c17.26",{"$f":"MAX(0,D1341-D1351)","v":0}]
[null,"yyyy","c17.27",{"$f":"MIN(MAX(0,D1343-D1345-D1349-D1352),MAX(0,112300-D1354))","v":0}]
[null,null,"c17.27a",{"$f":"ROUNDDOWN(D1355*0.4,2)","v":0}]
[null,null,"c17.28",{"$f":"MAX(0,D1343-D1345-D1349-D1352-D1355)","v":0}]
[null,null,"c17.28a",{"$f":"ROUNDDOWN(D1357*0.45,2)","v":0}]
[null,null,"c17.29",{"$f":"D1346+D1350+D1353+D1356+D1358","v":0}]
[null,null,"c17.30",{"$f":"ROUNDDOWN(D1343*0.2,2)","v":0}]
[null,null,"c17.31",{"$f":"MAX(0,D1359-D1360)","v":0}]
[null,null,"c17.32",{"$f":"D1312+D1329","v":1}]
[null,null,"c17.33",{"$f":"MAX(0,D1362-D1328)","v":0}]
[null,null,"c17.34",{"$f":"MAX(0,D1363-D1315)","v":0}]
[null,null,"c17.35",{"$f":"MAX(0,D1364-D1319)","v":0}]
[null,null,"c17.36",{"$f":"MIN(D1329,D1365)","v":0}]
[null,null,"c17.37",{"$f":"MAX(0,D1365-D1366)","v":0}]
[null,null,"c17.38",{"$f":"MAX(0,D1323-D1367)","v":0},"query c4.55"]
[null,"yyyy","c17.38.1",{"$f":"IF(D472<12570,E1369,D1313)","v":12570},{"$f":"MAX(0,E478-E470)","v":12570}]
[null,null,"c17.38.2",{"$f":"MAX(0,D1369-D1314)","v":12570}]
[null,null,"c17.38.2a",{"$f":"MAX(0,D1370-D1315)","v":0}]
[null,null,"c17.38.2b",{"$f":"MAX(0,D1331-D1371)","v":0}]
[null,null,"c17.38.2c",{"$f":"MAX(0,D1371-D1331)","v":0}]
[null,null,"c17.38.2d",{"$f":"MAX(0,D1334-D1373)","v":0}]
[null,null,"c17.38.2e",{"$f":"MIN(D1374,5000)","v":0}]
[null,null,"c17.38.2f",{"$f":"MIN(D1375,MAX(0,5000-D1372))","v":0}]
[null,null,"c17.38.2g",{"$f":"MIN(D1336,D1376)","v":0}]
[null,null,"c17.38.2h",{"$f":"MIN(MAX(0,D1374-D1377),D515)","v":0}]
[null,null,"c17.38.2i",{"$f":"MAX(0,D1373-D1334)","v":0}]
[null,null,"c17.38.2j",{"$f":"MAX(0,D1340-D1379)","v":0}]
[null,null,"c17.38.3",{"$f":"D1372+D1374+D1380","v":0}]
[null,null,"c17.38.4",{"$f":"MAX(0,D1370-D1330-D1332-D1338)","v":12570}]
[null,null,"c17.38a",{"$f":"MAX(0,D1329-D1382)","v":0}]
[null,null,"c17.38a1",{"$f":"MIN(D1383,5000)","v":0}]
[null,null,"c17.38b",{"$f":"MIN(D1384,MAX(0,5000-D1381))","v":0}]
[null,null,"c17.38c",{"$f":"MIN(D1385,MAX(0,D1336+D1345-D1376))","v":0}]
[null,null,"c17.38d",{"$f":"ROUNDDOWN(D1386*0,2)","v":0}]
[null,null,"c17.38d1",{"$f":"MIN(MAX(0,D1337-D1378),MAX(0,D1383-D1386))","v":0}]
[null,null,"c17.38e",{"$f":"MIN(MAX(0,D1383-D1386),MAX(0,D515-D1378))","v":0}]
[null,null,"c17.38f",{"$f":"ROUNDDOWN(D1389*0,2)","v":0}]
[null,null,"c17.38g",{"$f":"MIN(D1381,D1319)","v":0}]
[null,null,"c17.38h",{"$f":"MIN(MAX(0,D1383-D1386-D1389),MAX(0,D1319-D1386-D1389-D1391))","v":0}]
[null,null,"c17.38i",{"$f":"ROUNDDOWN(D1392*0.2,2)","v":0}]
[null,null,"c17.38j",{"$f":"MAX(0,D1381-D1391)","v":0}]
[null,"yyyy","c17.39",{"$f":"MIN(MAX(0,D1383-D1386-D1389-D1392),MAX(0,112300-D1394))","v":0}]
[null,null,"c17.40",{"$f":"ROUNDDOWN(D1395*0.4,2)","v":0}]
[null,null,"c17.41",{"$f":"MAX(0,D1383-D1386-D1389-D1392-D1395)","v":0}]
[null,null,"c17.42",{"$f":"ROUNDDOWN(D1397*0.45,2)","v":0}]
[null,null,"c17.43",{"$f":"D1387+D1390+D1393+D1396+D1398","v":0}]
[null,null,"c17.44",{"$f":"ROUNDDOWN(D1383*0.2,2)","v":0}]
[null,null,"c17.45",{"$f":"MAX(0,D1399-D1400)","v":0}]
[null,null,"c17.46",{"$f":"IF(D1329=0,0,IF(D1328-D1329>0,ROUNDDOWN(D1328/D1329,4),1))","v":1}]
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[]
[null,null,"c25.1",{"$f":"INT(Tax_return!FU856)","v":0}]
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[null,"p5","c25.5",{"$f":"D1556+D1558","v":0}]
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[null,null,"c25.39",{"$f":"MAX(0,D1596-D1598)","v":0}]
[null,null,"c25.40",{"$f":"INT(Tax_return!FZ871)","v":0}]
[null,null,"c25.41",20000]
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[null,null,"c25.52",{"$f":"D1561+D1585+D1590+D1598+D1608","v":0}]
[null,null,"c25.53",{"$f":"D463","v":0}]
[null,null,"c25.54",{"$f":"ROUNDDOWN(D1613*0.2,2)","v":0}]
[null,null,"c25.55",{"$f":"ROUNDDOWN(D401*D1613,2)","v":0}]
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[null,null,"c25.57",{"$f":"MAX(0,D1615-D1614)","v":0}]
[]
[]
[]
[]
[null,null,"c26.1",{"$f":"INT(Tax_return!BH210)","v":0}]
[null,null,"c26.2",{"$f":"IF(OR(D1622=0,D916=0),0,IF(D916>D399+D464,D404,IF(D916>D394+D395+D396+D464,D403,IF(AND(D393=2,D916>D394+D395+D464),D402,IF(D916>D394,D401,IF(AND(D393=2,D916>0),D400,0))))))","v":0}]
[null,null,"c26.3",{"$f":"ROUNDDOWN(D1622*D1623,2)","v":0}]
[]
[null,null,"c27.1a",{"$f":"INT(employment!U92)","v":0},{"$f":"INT(employment!U156)","v":0},{"$f":"INT(employment!U220)","v":0},{"$f":"INT(employment!U284)","v":0},{"$f":"INT(employment!U348)","v":0},{"$f":"INT(employment!U412)","v":0}]
[null,null,"c27.1b",{"$f":"ROUNDUP(employment!U91,0)","v":0},{"$f":"ROUNDUP(employment!U155,0)","v":0},{"$f":"ROUNDUP(employment!U219,0)","v":0},{"$f":"ROUNDUP(employment!U283,0)","v":0},{"$f":"ROUNDUP(employment!U347,0)","v":0},{"$f":"ROUNDUP(employment!U411,0)","v":0}]
[null,null,"c27.1c",{"$f":"MAX(0,D1626-D1627)","v":0},0,0,0,0,0]
[null,null,"c27.2",{"$f":"INT(Tax_return!EX731+Tax_return!EX738+Tax_return!EX743+Tax_return!EX748)","v":0}]
[null,null,"c27.3",{"$f":"SUM(D1628:I1628)+D1629","v":0}]
[null,null,"c27.4",{"$f":"ROUNDUP(Tax_return!FB742+Tax_return!FB745+Tax_return!FB748,0)","v":0}]
[null,null,"c27.5",{"$f":"MAX(0,D1630-D1631)","v":0}]
[null,null,"c27.6a",0,0,0,0,0,0]
[null,null,"c27.6b",0,0,0,0,0,0]
[null,null,"c27.6c",{"$f":"MAX(0,D1633-D1634)","v":0},0,0,0,0,0]
[null,null,"c27.7",0]
[null,null,"c27.8",0]
[null,null,"c27.8a",0]
[null,null,"c27.8b",0]
[null,null,"c27.9a",{"$f":"INT(Religion!C108+Religion!H40)","v":0},{"$f":"INT(Religion2!C108+Religion2!H40)","v":0}]
[null,null,"c27.9b",{"$f":"ROUNDUP(Religion!C31+Religion!H46,0)","v":0},{"$f":"ROUNDUP(Religion2!C31+Religion2!H46,0)","v":0}]
[null,null,"c27.9c",{"$f":"MAX(0,D1640-D1641)","v":0},{"$f":"MAX(0,E1640-E1641)","v":0}]
[null,null,"c27.9",{"$f":"D1642+E1642","v":0}]
[null,null,"c27.10",{"$f":"INT('Self_employment short 1'!W138)+INT('Self_employment short 2'!W138)","v":0}]
[null,null,"c27.11",{"$f":"INT(Self_employment!AU241)+INT(Self_employment2!AU241)","v":0}]
[null,null,"c27.12",{"$f":"INT(Lloyds!C225)","v":0}]
[null,null,"c27.13",{"$f":"INT('Partnership short'!AM211)","v":0}]
[null,null,"c27.14",{"$f":"INT(Partnership!BN389)+INT('Partnership (3)'!BN389)+INT('Partnership (4)'!BN389)+INT('Partnership (5)'!BN389)","v":0}]
[null,null,"c27.15",{"$f":"INT(Land_property!P67+Land_property!AI184)","v":0}]
[null,null,"c27.16",{"$f":"INT(Tax_return!BH206+INT(int_div_13)+Tax_return!BL218)","v":0}]
[null,"yyyy","c27.16a",0]
[null,"yyyy","c27.17",{"$f":"D1632+SUM(D1643:D1650)","v":0}]
[null,null,"c27.18",{"$f":"INT(Partnership!AX266+Partnership!BN377+Partnership!BS373)+INT('Partnership (3)'!AX266+'Partnership (3)'!BN377+'Partnership (3)'!BS373)+INT('Partnership (4)'!AX266+'Partnership (4)'!BN377+'Partnership (4)'!BS373)+INT('Partnership (5)'!AX266+'Partnership (5)'!BN377+'Partnership (5)'!BS373)+INT('Partnership short'!AS249)","v":0}]
[null,null,"c27.19",{"$f":"INT(Land_property!AB129)","v":0}]
[null,null,"c27.20",{"$f":"D316+D319+D327+D353+D369+D381","v":0}]
[null,null,"c27.21",{"$f":"D334+D357+D373+D384","v":0}]
[null,null,"c27.22",{"$f":"D361+D379","v":0}]
[null,null,"c27.23",{"$f":"INT(Tax_return!BL215)","v":0}]
[null,null,"c27.24",{"$f":"INT(Tax_return!EN689+Tax_return!EN697+Tax_return!ER688)","v":0}]
[null,null,"c27.25",{"$f":"D339","v":0}]
[null,null,"c27.26",{"$f":"SUM(D1653:D1660)","v":0}]
[null,null,"c27.27",2000]
[null,null,"c27.28",{"$f":"IF(D1661>D1662,D1661,0)","v":0}]
[null,null,"c27.29",{"$f":"D1652+D1663","v":0}]
[null,null,"c27.29a",0]
[null,null,"c27.30",{"$f":"ROUNDUP(ABS('Self_employment short 1'!W146),0)+ROUNDUP(ABS('Self_employment short 2'!W146),0)","v":0}]
[null,null,"c27.31",{"$f":"ROUNDUP(ABS(Self_employment!AQ257),0)+ROUNDUP(ABS(Self_employment2!AQ257),0)","v":0}]
[null,null,"c27.32",{"$f":"ROUNDUP(ABS(Lloyds!H221),0)","v":0}]
[null,null,"c27.33",{"$f":"ROUNDUP(ABS('Partnership short'!AS227),0)","v":0}]
[null,null,"c27.34",{"$f":"ROUNDUP(ABS(Partnership!AS231)+ABS(Partnership!AS284),0)+ROUNDUP(ABS('Partnership (3)'!AS231)+ABS('Partnership (3)'!AS284),0)+ROUNDUP(ABS('Partnership (4)'!AS231)+ABS('Partnership (4)'!AS284),0)+ROUNDUP(ABS('Partnership (5)'!AS231)+ABS('Partnership (5)'!AS284),0)","v":0}]
[null,null,"c27.35",{"$f":"ROUNDUP(ABS(Land_property!AB137),0)","v":0}]
[null,null,"c27.36",{"$f":"ROUNDUP(ABS(Foreign!AU237),0)","v":0}]
[null,null,"c27.37",{"$f":"ROUNDUP(ABS(Tax_return!EX780),0)","v":0}]
[null,null,"c27.38",{"$f":"ROUNDUP(Tax_return!BR255+Tax_return!BR259+Tax_return!BW254+Tax_return!BW259,0)","v":0}]
[null,null,"c27.39",{"$f":"SUM(D1666:D1674)","v":0}]
[null,null,"c27.40",{"$f":"MAX(0,D1664-D1675)","v":0}]
[null,null,"c27.40a",0]
[null,"yyyy","c27.41",{"$f":"IF(slplantype=1,MAX(0,D1676-19895),IF(slplantype=2,MAX(0,D1676-27295),IF(slplantype=4,MAX(0,D1676-25000),0)))","v":0}]
[null,null,"c27.42",{"$f":"INT(D1678*0.09)","v":0}]
[null,null,"c27.43",{"$f":"ROUNDUP(ABS(Tax_return!CI309),0)","v":0}]
[null,null,"c27.43a",{"$f":"IF(slplantype3=3,MAX(0,D1676-21000),0)","v":0}]
[null,null,"c27.43b",{"$f":"INT(D1681*0.06)","v":0}]
[null,null,"c27.43c",{"$f":"ROUNDUP(ABS(Tax_return!CI313),0)","v":0}]
[null,"yyyy","c27.44",{"$f":"IF(AND(stloan=TRUE,OR(slplantype=1,slplantype=2,slplantype=4)),MAX(0,D1679-D1680),0)","v":0}]
[null,null,"c27.45",{"$f":"IF(AND(stloan=TRUE,slplantype3=3),MAX(0,D1682-D1683),0)","v":0}]
[]
[null,null,"c28.1",0]
[null,null,"c28.2",0]
[null,null,"c28.3",0]
[null,null,"c28.4",0]
[null,null,"c28.5",0]
[null,null,"c28.6",0]
[null,null,"c28.7",{"$f":"D468","v":0}]
[null,null,"c28.8",50000]
[null,null,"c28.9",{"$f":"MAX(0,D1693-D1694)","v":0}]
[null,null,"c28.10",{"$f":"ROUNDDOWN(D1695/100,0)","v":0}]
[null,null,"c28.11",{"$f":"ROUNDDOWN(Tax_return!CD333,0)","v":0}]
[null,null,"c28.12",{"$f":"ROUNDDOWN(D1697/100,2)","v":0}]
[null,null,"c28.13",{"$f":"D1696*D1698","v":0}]
[null,null,"c28.14",{"$f":"ROUNDDOWN(MIN(D1697,D1699),0)","v":0}]
[]
[null,null,"c91.1",{"$f":"D341","v":0}]
[null,null,"c91.2",{"$f":"INT(Tax_return!BH206+Tax_return!BL209+Tax_return!BL215+Tax_return!BL218)","v":0}]
[null,null,"c91.3",{"$f":"D329","v":0}]
[null,null,"c91.3a",{"$f":"D330","v":0}]
[null,null,"c91.4",{"$f":"D332","v":0}]
[null,null,"c91.5",{"$f":"D1703+D1704+D1705+D1706","v":0},"exc ns"]
[null,null,"c91.6",{"$f":"MAX(0,D1702-D1707)","v":0}]
[null,null,"c91.7",{"$f":"D342","v":0}]
[null,null,"c91.8",{"$f":"D363","v":0}]
[null,null,"c91.9",{"$f":"D358","v":0}]
[null,null,"c91.10",{"$f":"INT(int_div_1)","v":0}]
[null,null,"c91.11",{"$f":"INT(int_div_6)","v":0}]
[null,null,"c91.12",{"$f":"D354","v":0}]
[null,null,"c91.13",{"$f":"SUM(D1711:D1714)","v":0},"exc sav"]
[null,null,"c91.14",{"$f":"MAX(0,D1710-D1715)","v":0}]
[null,null,"c91.15",{"$f":"D380","v":0}]
[null,null,"c91.16",{"$f":"D369","v":0},"exc for div"]
[null,null,"c91.17",{"$f":"D376+D377+D378","v":0}]
[null,null,"c91.18",{"$f":"D370","v":0}]
[null,null,"c91.19",{"$f":"D371","v":0},"exc stock inc"]
[null,null,"c91.20",{"$f":"D372","v":0}]
[null,null,"c91.21",{"$f":"D374","v":0}]
[null,null,"c91.22",{"$f":"D375","v":0}]
[null,null,"c91.22a",{"$f":"SUM(D1718:D1724)","v":0},"exc uk div"]
[null,null,"c91.23",{"$f":"MAX(0,D1717-D1725)","v":0}]
[null,null,"c91.24",{"$f":"D383","v":0}]
[null,null,"c91.25",{"$f":"D384","v":0}]
[null,null,"c91.26",{"$f":"D385","v":0}]
[null,null,"c91.27",{"$f":"D1707+D1715+D1725","v":0},"tot exc"]
[null,null,"c91.28",{"$f":"D1708+D1709+D1716+D1726+D1727+D1728+D1729","v":0}]
[null,null,"c91.29",{"$f":"ROUNDUP(Tax_return!BL212,0)","v":0}]
[null,null,"c91.30",{"$f":"D1168","v":0}]
[null,null,"c91.30a",{"$f":"D1169","v":0}]
[null,null,"c91.31",{"$f":"ROUNDUP(D1706*0.22,2)","v":0}]
[null,"yyyy","c91.31a",{"$f":"D1732+D1733+D1734+D1735","v":0}]
[null,null,"c91.32",{"$f":"D1178","v":0}]
[null,null,"c91.33",{"$f":"ROUNDUP(D1179,0)","v":0}]
[null,null,"c91.34",{"$f":"ROUNDDOWN(D1714*0.2,2)","v":0}]
[null,null,"c91.34a",{"$f":"D1737+D1738+D1739","v":0}]
[null,null,"c91.34b",{"$f":"D1174","v":0}]
[null,null,"c91.34c",{"$f":"D1173","v":0}]
[null,null,"c91.34d",{"$f":"ROUNDDOWN((D370+D372+D374+D375+D377)*0.075,2)","v":0}]
[null,null,"c91.35",{"$f":"IF(nonres=TRUE,D1736+D1740+D1741+D1742+D1743,0)","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Tax Working Sheet - maximum income ",null,null,null,null,null,null,null,null,null,null,null,"For the Residence remittance etc. Pages"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name&\"\"","v":"(Please enter the name here)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"UTR \" &utr","v":"UTR 0"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Disregarded income",null,null,null,null,null,null,null,"Gross income",null,null,"Tax deducted"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Savings",null,null,null,null,null,null,null,{"$f":"D1715","v":0},null,null,{"$f":"D1740","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Non savings",null,null,null,null,null,null,null,{"$f":"D1707","v":0},null,null,{"$f":"D1736","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dividends",null,null,null,null,null,null,null,{"$f":"D1725","v":0},null,null,{"$f":"D1741+D1742+D1743","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Foreign and stock",null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total column above",null,null,"total column above"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"SUM(U1754:U1757)","v":0},null,2,{"$f":"SUM(X1754:X1757)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total income minus deductions for the year",null,null,null,null,null,null,3,{"$f":"D460","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 3 minus box 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total gross income after disregarded income",null,null,null,null,null,null,4,{"$f":"MAX(0,U1761-U1759)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Personal Pensions and Gift Aid",null,null,null,null,null,null,null,"box 5 + box 6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"D454+D453","v":0},null,6,37700,null,7,{"$f":"O1768+R1768","v":37700}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smaller of box 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and box 7",null,null,"box 8 x 20%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"MIN(U1764,U1768)","v":0},null,9,{"$f":"ROUND(U1771*0.2,2)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 4 minus box 8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"MAX(U1764-U1771,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smaller of box 10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and box 11",null,null,"box 12 x 40%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,112300,null,12,{"$f":"MIN(U1774,R1777)","v":0},null,13,{"$f":"ROUND(U1777*0.4,2)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 10 minus box 12",null,null,"box 14 x 45%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"MAX(U1774-U1777,0)","v":0},null,15,{"$f":"ROUND(U1780*0.45,2)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tick if lower rate",null,null,null,null,"Stock div",null,null,{"$f":"D1722","v":0},null,null,{"$f":"U1782*IF(lowerrate=TRUE,0.1,0.275)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"boxes 2 + 9 + 13 + 15"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total tax due",null,null,null,null,null,null,null,null,null,16,{"$f":"X1771+X1777+X1780+X1782*0","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Reliefs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Venture Capital Trust relief, Community Investment Tax relief,"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise Investment Scheme and Seed EIS relief",null,null,null,null,null,null,17,{"$f":"D1082","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance or alimony payments",null,null,null,null,null,null,18,{"$f":"D1084","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"boxes 17 + 18 + 19"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax adjustments",null,null,null,null,null,null,19,{"$f":"D1092+D1094+D1096+D1100+D1123+D1135","v":0},null,20,{"$f":"U1790+U1793+U1797","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 16 minus box 20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"MAX(0,X1785-X1797)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax due on Gift Aid",null,null,null,null,null,null,22,{"$f":"D1112","v":0},null,23,{"$f":"MAX(0,X1785+X1759-U1790-U1793-U1797)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Capital Gains Tax",null,null,null,null,null,null,null,null,null,24,{"$f":"D1108","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pension charge",null,null,null,null,null,null,null,null,null,25,{"$f":"D1113","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gift Aid tax charge",null,null,null,null,null,null,null,null,null,26,{"$f":"MAX(0,U1803-X1803-X1805-X1807)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Income Tax due",null,null,null,null,null,null,null,null,null,27,{"$f":"X1800+X1809","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax due on Annuities and annual payments",null,null,null,null,null,null,null,null,null,28,{"$f":"D1199","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"box 2 + 27 + 28"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maximum amount of Income Tax due",null,null,null,null,null,null,null,null,null,29,{"$f":"X1759+X1811+X1813","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax Working Sheet 2 - maximum income - Non Residents"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"name & \"\"","v":"(Please enter the name here)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"UTR \" &utr","v":"UTR 0"},null,null,null,null,null,null,null,null,null,null,"Non excluded tax","Difference if"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pro-rated over","s.278 tax is less"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Interest",null,null,null,null,"Gross income",null,null,"Tax pro rata at",null,null,"non-excluded income","than s.128 tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D386-IF(_case43=TRUE,E478,D478)=0,0,D1128/(D386-IF(_case43=TRUE,E478,D478)))","v":0},null,null,{"$f":"IF(U1764=0,0,X1816/U1764)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Interest from UK banks or building societies"]
[null,null,null,null,null,null,null,null,null,null,null,null,"- where no tax has been deducted",null,null,null,null,{"$f":"D359","v":0},null,null,{"$f":"ROUND(R1827*$U$1825,2)","v":0},null,null,0,{"$f":"MAX(0,X1827-U1827)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"- where tax has been deducted",null,null,null,null,{"$f":"D358","v":0},null,null,{"$f":"ROUND(R1828*$U$1825,2)","v":0},null,null,{"$f":"D1178","v":0},{"$f":"MAX(0,X1828-U1828)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Interest from gilt edged and other UK"]
[null,null,null,null,null,null,null,null,null,null,null,null,"securities (and accrued income charges)",null,null,null,null,{"$f":"D360","v":0},null,null,{"$f":"ROUND(R1831*$U$1825,2)","v":0},null,null,{"$f":"D1179","v":0},{"$f":"MAX(0,X1831-U1831)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dividends"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dividends from UK companies and"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dividends from authorised unit trusts and open-ended"]
[null,null,null,null,null,null,null,null,null,null,null,null,"investment companies",null,null,null,null,{"$f":"D374+D375","v":0},null,null,{"$f":"ROUND(R1836*$U$1825,2)","v":0},null,null,{"$f":"0.1*R1836","v":0},{"$f":"MAX(0,X1836-U1836)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Stock dividends – the appropriate amount in cash/cash"]
[null,null,null,null,null,null,null,null,null,null,null,null,"equivalent of the share capital",null,null,null,null,{"$f":"D376","v":0},null,null,{"$f":"ROUND(R1839*$U$1825,2)","v":0},null,null,{"$f":"0.1*R1839","v":0},{"$f":"MAX(0,X1839-U1839)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Non-qualifying distributions and close company loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,"written off or released",null,null,null,null,{"$f":"D377","v":0},null,null,{"$f":"ROUND(R1842*$U$1825,2)","v":0},null,null,{"$f":"0.1*R1842","v":0},{"$f":"MAX(0,X1842-U1842)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"State pensions and benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,"State Retirement Pension",null,null,null,null,{"$f":"Tax_return!BH206","v":0},null,null,{"$f":"ROUND(R1845*$U$1825,2)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"State Pension Lump Sum",null,null,null,null,{"$f":"Tax_return!BH210","v":0},null,null,{"$f":"ROUND(R1846*$U$1825,2)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pensions (other than State pensions)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"and retirement annuities less deductions",null,null,null,null,{"$f":"int_div_13","v":0},null,null,{"$f":"ROUND(R1848*$U$1825,2)","v":0},null,null,{"$f":"ROUND(R1848*$X$1825,2)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Taxable Incapacity Benefit",null,null,null,null,{"$f":"Tax_return!BL209","v":0},null,null,{"$f":"ROUND(R1849*$U$1825,2)","v":0},null,null,{"$f":"ROUND(R1849*$X$1825,2)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total of any other taxable"]
[null,null,null,null,null,null,null,null,null,null,null,null,"State Pensions and benefits",null,null,null,null,{"$f":"Tax_return!BL218","v":0},null,null,{"$f":"ROUND(R1851*$U$1825,2)","v":0},null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employment ",null,null,null,null,{"$f":"D290+D342","v":0},null,null,{"$f":"ROUND(R1853*$U$1825,2)","v":0},null,null,{"$f":"ROUND(R1853*$X$1825,2)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Share Schemes",null,null,null,null,{"$f":"D291","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Self-employment ",null,null,null,null,{"$f":"D298+D301","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partnerships ",null,null,null,null,{"$f":"D308+D347+D365","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Land and property ",null,null,null,null,{"$f":"D315","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Foreign income ",null,null,null,null,{"$f":"D327+D353+D369","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trusts, settlements or estates ",null,null,null,null,{"$f":"D334+D357+D373+D384+D385","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gains on life policies etc",null,null,null,null,{"$f":"D362+D383","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other income ",null,null,null,null,{"$f":"D339","v":0},null,null,0,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Deductions",null,null,null,null,{"$f":"IF(_case43=TRUE,E478,D478)","v":12570},null,null,{"$f":"ROUND(R1863*$U$1825,2)","v":0},null,null,{"$f":"ROUND(R1863*$X$1825,2)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(R1827:R1861)-R1863","v":-12570},null,null,{"$f":"SUM(U1827:U1861)-U1863","v":0},null,null,{"$f":"SUM(X1827:X1861)-X1863","v":0}]

{"sheet":"Submit","index":31,"n_rows":647,"n_cols":8,"rows_kept":647,"cut":false,"hidden":false,"merged":[]}
["<html>"]
["<head>"]
["<script language=\"JavaScript\" FOR=window EVENT=onload>"]
[]
["function XMLLoad(file)"]
["{"]
["     // Used to load a file from the C: disk"]
["     var dom;"]
["     dom = new ActiveXObject(\"Microsoft.XMLDOM\");"]
["     dom.async = false;"]
["     dom.validateOnParse = true;"]
["     dom.load(file);"]
["     var rootElem0 = dom.documentElement;"]
["     currNode0 = rootElem0.childNodes.item(1);"]
["     var objnnode0 = currNode0.selectSingleNode(\"MessageDetails/Class\");"]
["     classstring = objnnode0.text;"]
["     currNode0 = rootElem0.childNodes.item(2);"]
["     objnnode0 = currNode0.selectSingleNode(\"Keys/Key\");"]
["     utrstring = objnnode0.text;"]
["     currNode0 = rootElem0.childNodes.item(3);"]
["     if (classstring == \"IR-CT-CT600\")"]
["     {"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/CompanyTaxReturn/CompanyInformation/PeriodCovered/To\");"]
["        periodstring = objnnode0.text;"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/CompanyTaxReturn/CompanyInformation/CompanyName\");"]
["        namestring = objnnode0.text;"]
["     }"]
["     else"]
["     {"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/IRheader/PeriodEnd\");"]
["        periodstring = objnnode0.text;"]
[]
[null,"switch (classstring.substring(0,13))"]
[null,"{"]
[null,"case \"HMRC-SA-SA100\":"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/MTR/TaxpayerName\");"]
[null,"break;"]
[null,"case \"HMRC-SA-SA800\":"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/SApartnership/PartnershipName\");"]
[null,"break;"]
[null,"case \"HMRC-SA-SA900\":"]
[null,"objnnode0 = currNode0.selectSingleNode(\"IRenvelope/SAtrust/TrustName\");"]
[null,"break;"]
[null,"}"]
[null,"namestring = objnnode0.text;"]
["     }"]
[]
["     if (dom.parseError != 0)"]
["        alert(dom.url + \": \" + dom.parseError.reason + \"\\nline number: \" + dom.parseError.line);"]
["     return dom;"]
["}"]
[]
[]
[]
["function XMLLoadpoll(file)"]
["{"]
["     switch (file)"]
["     {"]
["     case \"poll\" :"]
["        var rootElemp = poll.documentElement;"]
["        break;"]
["     case \"delete\" :"]
["        var rootElemp = deletex.documentElement;"]
["        break;"]
["     default :"]
["        var rootElemp = null;"]
["     }"]
["     currNodep = rootElemp.childNodes.item(1);"]
["     currNodep.selectSingleNode(\"MessageDetails/CorrelationID\").text = correlation;"]
["     currNodep.selectSingleNode(\"MessageDetails/Class\").text = classstring;"]
["     return rootElemp;"]
["}"]
[]
["function XMLL(string)"]
["{"]
["     // processes the response"]
["     var domm;"]
["     domm = new ActiveXObject(\"Microsoft.XMLDOM\");"]
["     domm.async = false;"]
["     domm.validateOnParse = true;"]
["     boolvalue = domm.loadXML(string);"]
["     return domm;"]
["}"]
[]
["var utrstring = \"a\";"]
["var namestring = \"b\";"]
["var classstring = \"c\";"]
["var periodstring = \"d\";"]
["// reads the tax return"]
["//var xTax = XMLLoad(\"file:///C:/tax_return.xml\");"]
[]
["var xt1 = document.forms['form1'].elements['drive'].value;"]
["//var xt2 = document.forms['form1'].elements['number'].value;"]
["var xt3 = \"file:///\";"]
[{"$f":"\"var xt4 = \"\"\" & longxmlname & \"\"\";\"","v":"var xt4 = \"tax_return\";"},null,null,null,null,null,null,"var xt4 = \"tax_return\";"]
["xt5 = \".xml\";"]
["xt = xt3 + xt1 + xt4 + xt5;"]
[]
["var xTax = XMLLoad(xt);"]
["var str1 = String(xTax.xml);"]
["var str2 = \"a\";"]
[]
["// replace the CR LF and TAB with LF, need loop because no global replace"]
[]
["while (true) {"]
["   if (str1.search(\"\\r\\n\\t\") == -1) {"]
["      break;"]
["   }"]
["   str2 = str1.replace(\"\\r\\n\\t\",\"\\n\");"]
["   str1 = str2;"]
["}"]
[]
["// replace the LF and TAB with LF, need loop because no global replace"]
[]
["while (true) {"]
["   if (str1.search(\"\\n\\t\") == -1) {"]
["      break;"]
["   }"]
["   str2 = str1.replace(\"\\n\\t\",\"\\n\");"]
["   str1 = str2;"]
["}"]
[]
["// replace the single quote by &apos;, need loop because no global replace"]
[]
["//while (true) {"]
["// if (str1.search(\"\\x27\") == -1) {"]
["//  break;"]
["// }"]
["// str2 = str1.replace(\"\\x27\",\"&apos;\")"]
["// str1 = str2;"]
["//}"]
[]
["// replace the ampersand by &amp;, need loop because no global replace"]
[]
["//while (true) {"]
["// if (str1.search(\"\\x26\") == -1) {"]
["//  break;"]
["//  }"]
["//alert(\"amper\");"]
["//alert(str1.search(\"\\x26\"));"]
["// str2 = str1.replace(\"\\x26\",\"&amp;\");"]
["//  str1 = str2;"]
["//}"]
[]
[{"$f":"\"var updateURL = \"\"https://secure.\" & IF(Tax_return!HT1670=\"1\",\"dev.\",\"\") & \"gateway.gov.uk/submission\"\";\"","v":"var updateURL = \"https://secure.gateway.gov.uk/submission\";"},null,null,null,null,null,null,{"$f":"\"var updateURL = \"\"http://localhost:5665/LTS/LTSPostServlet\"\";\"","v":"var updateURL = \"http://localhost:5665/LTS/LTSPostServlet\";"}]
[{"$f":"\"var updateURLo = \"\"https://secure.\" & IF(Tax_return!HT1670=\"1\",\"dev.\",\"\") & \"gateway.gov.uk/submission\"\";\"","v":"var updateURLo = \"https://secure.gateway.gov.uk/submission\";"},null,null,null,null,null,null,{"$f":"\"var updateURLo = \"\"http://localhost:5665/LTS/LTSPostServlet\"\";\"","v":"var updateURLo = \"http://localhost:5665/LTS/LTSPostServlet\";"}]
["if (window.XMLHttpRequest) {"]
["    var xmlsend = new XMLHttpRequest();"]
["} else if (window.ActiveXObject) {"]
["    var xmlsend = new ActiveXObject(\"Microsoft.XMLHTTP\");"]
["}"]
["xmlsend.open(\"POST\", updateURL, false);"]
["xmlsend.setRequestHeader(\"Content-type\",\"text/xml\");"]
[]
["//Next command sends to Government Gateway, reads response, converts the response"]
["//xmlsend.send(xTax);"]
["//alert(\"send\");"]
["xmlsend.send(str1);"]
["var xmlString = xmlsend.responseText;"]
["var ytax = XMLL(xmlString); // ytax is now XML"]
[]
["var correlation = \"\";"]
["var iread = 0;"]
["var wait_secs = 0;"]
["var ireadmax = 10;"]
[]
["while (true)"]
["{"]
["   iread++;"]
["window.status=\"           Trying to read the Government Gateway \" + iread + \" of \" + ireadmax;"]
["//   alert (\"iread \" + iread);"]
["   wait_secs = parseInt(process());"]
["   if (wait_secs > 20)"]
["   {"]
["       wait_secs = 20;"]
["   }"]
["   if (updateURL.lastIndexOf('\"') > 0)"]
["   {"]
["       updateURL = updateURL.substring(1,updateURL.lastIndexOf('\"'));"]
["   }"]
[]
["   if (wait_secs <= 0) break;"]
["   start_date = new Date();"]
["   start_secs = Math.round(start_date/1000);"]
["   end_secs = start_secs + wait_secs;"]
["   "]
["   while (true)"]
["   {"]
["      end_date = new Date();"]
["      compare_secs = Math.round(end_date/1000);"]
["      if (compare_secs > end_secs) break;"]
["   }"]
[null,"// loads up polling XML"]
["   var xTaxp = XMLLoadpoll(\"poll\");"]
["   xmlsend.open(\"POST\", updateURL, false);"]
["   xmlsend.setRequestHeader(\"Content-type\",\"text/xml\");"]
[null,"//Next command sends to web site"]
["   xmlsend.send(xTaxp.xml);"]
["   xmlString = xmlsend.responseText;"]
["   ytax = XMLL(xmlString);      "]
[]
["   if (iread == ireadmax)"]
["   {"]
["   alert(\"The Government Gateway or the HMRC service has failed, we have tried to read the response, but there is no answer - please try later\");"]
["   break;"]
["   }"]
["}"]
[]
["if ((iread < ireadmax && wait_secs == 0) || (iread < ireadmax && wait_secs == -1 && correlation > \"\" ))"]
["{"]
[null,"// loads up delete XML"]
["   var xTaxp = XMLLoadpoll(\"delete\");"]
["   xmlsend.open(\"POST\", updateURLo, false);"]
["   xmlsend.setRequestHeader(\"Content-type\",\"text/xml\");"]
[null,"//Next command sends to web site"]
["   xmlsend.send(xTaxp.xml);"]
["   xmlString = xmlsend.responseText;"]
["   ytax = XMLL(xmlString);      "]
["   iread = 0;"]
["   while (true)"]
["   {"]
["      iread++;"]
["//      alert (\"iread \" + iread);"]
["      window.status = \"\";"]
["      wait_secs = parseInt(process());"]
["      if (updateURL.lastIndexOf('\"') > 0)"]
["      {"]
["          updateURL = updateURL.substring(1,updateURL.lastIndexOf('\"'));"]
["      }"]
[]
["      if (wait_secs < 0) break;"]
[]
["      start_date = new Date();"]
["      start_secs = Math.round(start_date/1000);"]
["      end_secs = start_secs + wait_secs;"]
["   "]
["      while (true)"]
["      {"]
["         end_date = new Date();"]
["         compare_secs = Math.round(end_date/1000);"]
["         if (compare_secs > end_secs) break;"]
["      }"]
[]
["      var xTaxp = XMLLoadpoll(\"file:///C:/tax_return_delete.xml\");"]
["      xmlsend.open(\"POST\", updateURL, false);"]
["      xmlsend.setRequestHeader(\"Content-type\",\"text/xml\");"]
["//Next command sends to web site"]
["xmlsend.send(xTaxp);"]
["xmlString = xmlsend.responseText;"]
["ytax = XMLL(xmlString);      "]
["      if (iread == ireadmax )"]
["      {"]
["         alert(\"Too many tries at trying to tidy up\");"]
["         break;"]
["      }"]
["   }"]
["}"]
[]
["function process()"]
["{"]
[null,"// processes the response"]
["     var rootElem = ytax.documentElement;"]
[]
["     if (rootElem == null)"]
["     {"]
["        alert(\"The Inland Revenue has not provided the information in the correct form\");"]
["        alert(\"Please try again\");"]
["        alert(\"The Inland Revenue telephone number is 0845 6055 999\");"]
["        return -99;"]
["     }"]
["     else"]
["     {"]
["        var rootLength = rootElem.childNodes.length;"]
["        currNode = rootElem.childNodes.item(1);"]
["        var objnnode = currNode.selectSingleNode(\"MessageDetails/Qualifier\");"]
["        var objnnode1 = currNode.selectSingleNode(\"MessageDetails/Function\");"]
[]
["        switch (objnnode.text + objnnode1.text)"]
["        {"]
["           case \"responsesubmit\" :"]
["           correlation ="]
["currNode.selectSingleNode(\"MessageDetails/CorrelationID\").text;"]
["           utrdata.innerText = utrstring;"]
["           pedata.innerText = periodstring;"]
["           tndata.innerText = namestring;"]
["           srdata.innerText = \"Tax Return\";"]
["           endata.innerText = 0;"]
["           gtdata.innerText = 0;"]
["           dtdata.innerText = currNode.selectSingleNode(\"MessageDetails/GatewayTimestamp\").text;"]
["           sodata.innerText = objnnode.text;"]
["           mcdata.innerText = 0;"]
["           mtdata.innerText = \"Your Tax Return has been accepted\";"]
["           if (classstring != \"IR-CT-CT600\")"]
["           {"]
["           currNode = rootElem.childNodes.item(3);"]
["           mtdata.innerText = currNode.selectSingleNode(\"SuccessResponse/IRmarkReceipt/Message\").text;"]
["           }"]
[]
[]
["           alert(mtdata.innerText);"]
["           return 0;"]
["           break;"]
[]
["           case \"acknowledgementsubmit\" :"]
["           utrdata.innerText = utrstring;"]
["           updateURL = currNode.selectSingleNode(\"MessageDetails/ResponseEndPoint\").text;"]
["           if (iread == 1)"]
["           {"]
["              correlation ="]
["currNode.selectSingleNode(\"MessageDetails/CorrelationID\").text;"]
["           }"]
["           attlist1 = currNode.selectSingleNode(\"MessageDetails/ResponseEndPoint/@PollInterval\").nodeValue;"]
["           return (parseInt(attlist1));"]
["           break;"]
[]
["           case \"acknowledgementdelete\" :"]
["           updateURL = currNode.selectSingleNode(\"MessageDetails/ResponseEndPoint\").text;"]
["           attlist1 = currNode.selectSingleNode(\"MessageDetails/ResponseEndPoint/@PollInterval\").nodeValue;"]
["           return (parseInt(attlist1));"]
["           break;"]
[]
["           case \"responsedelete\" :"]
["           return -1;"]
["           break;"]
[]
["           case \"errorsubmit\" :"]
["           correlation ="]
["currNode.selectSingleNode(\"MessageDetails/CorrelationID\").text;"]
["           utrdata.innerText = utrstring;"]
["           pedata.innerText = periodstring;"]
["           tndata.innerText = namestring;"]
["           dtdata.innerText = currNode.selectSingleNode(\"MessageDetails/GatewayTimestamp\").text;"]
["           currNode = rootElem.childNodes.item(2);"]
["           mcdata.innerText = currNode.selectSingleNode(\"GovTalkErrors/Error/Number\").text;"]
["           mtdata.innerText = currNode.selectSingleNode(\"GovTalkErrors/Error/Text\").text;"]
["           if (mcdata.innerText == \"3001\")"]
["           {"]
["              currNode = rootElem.childNodes.item(3);"]
["              mcdata.innerText = currNode.selectSingleNode(\"ErrorResponse/Error/Number\").text;"]
[]
["              mtdata.innerText = currNode.selectSingleNode(\"ErrorResponse/Error/Text\").text;"]
["if (mcdata.innerText == \"2001\")"]
["              {"]
["                 srdata.innerText = 0;"]
["                 sodata.innerText = 0;"]
["                 endata.innerText = 0;"]
["                 gtdata.innerText = 0;"]
["                 mtdata.innerText = \"You tax return would be accepted if sent in live mode\";"]
["                 alert(mtdata.innerText);"]
["              }"]
["              else"]
["              {"]
["                 endata.innerText = currNode.selectSingleNode(\"ErrorResponse/Error/Location\").text;"]
["                 alert(\"Your Tax Return has not been accepted\");"]
["              }"]
["           }"]
["           if (mcdata.innerText == \"1046\")"]
["           {"]
["              correlation = \"\";"]
["           }"]
["           return -1;"]
["           break;"]
[]
["           default :"]
["           alert(\"Some other response\");"]
["           return 0;"]
["        }"]
["     }"]
["}"]
["</script>"]
[]
["<Title></Title>"]
["</head>"]
[]
["<body>"]
[]
["<XML ID=\"response\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>2.0</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>response</Qualifier>"]
["<Function>submit</Function>"]
["<CorrelationID>123456789res</CorrelationID>"]
["<ResponseEndPoint PollInterval=\"2\">"]
["\"https://www.dev.gateway.gov.uk/ggsubmission.asp\""]
["</ResponseEndPoint>"]
["<GatewayTimestamp>31-01-2003 10:20:18</GatewayTimestamp>"]
["</MessageDetails>"]
["<SenderDetails>"]
["</SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys>"]
["</Keys>"]
["</GovTalkDetails>"]
["<Body>"]
["<DepartmentDocument xmlns=\"abc:123\" >"]
["<Data>ABC</Data>"]
["</DepartmentDocument>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"acknowledgement\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>"]
[2]
["</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>acknowledgement</Qualifier>"]
["<Function>submit</Function>"]
["<CorrelationID>123456789ack</CorrelationID>"]
["<ResponseEndPoint PollInterval=\"1\">"]
["\"https://www.dev.gateway.gov.uk/ggsubmission.asp\""]
["</ResponseEndPoint>"]
["<GatewayTimestamp>31-01-2003 10:20:18</GatewayTimestamp>"]
["</MessageDetails>"]
["<SenderDetails>"]
["</SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys>"]
["</Keys>"]
["</GovTalkDetails>"]
["<Body>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"deleteack\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>"]
[2]
["</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>acknowledgement</Qualifier>"]
["<Function>delete</Function>"]
["<CorrelationID>123456789ack</CorrelationID>"]
["<ResponseEndPoint PollInterval=\"1\">"]
["\"https://www.dev.gateway.gov.uk/ggsubmission.asp\""]
["</ResponseEndPoint>"]
["<GatewayTimestamp>31-01-2003 10:20:18</GatewayTimestamp>"]
["</MessageDetails>"]
["<SenderDetails>"]
["</SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys>"]
["</Keys>"]
["</GovTalkDetails>"]
["<Body>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"deleteresponse\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>"]
[2]
["</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>response</Qualifier>"]
["<Function>delete</Function>"]
["<CorrelationID>123456789ack</CorrelationID>"]
["<ResponseEndPoint PollInterval=\"1\">"]
["\"https://www.dev.gateway.gov.uk/ggsubmission.asp\""]
["</ResponseEndPoint>"]
["<GatewayTimestamp>31-01-2003 10:20:18</GatewayTimestamp>"]
["</MessageDetails>"]
["<SenderDetails>"]
["</SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys>"]
["</Keys>"]
["</GovTalkDetails>"]
["<Body>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"error\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>2.0</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>error</Qualifier>"]
["<Function>submit</Function>"]
["<CorrelationID>123456789err</CorrelationID>"]
["<ResponseEndPoint PollInterval=\"2\">https://www.dev.gateway.gov.uk/ggsubmission.asp"]
["</ResponseEndPoint>"]
["<GatewayTimestamp>31-01-2003 10:20:18</GatewayTimestamp>"]
["</MessageDetails>"]
["<SenderDetails></SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys></Keys>"]
["<GovTalkErrors>"]
["<Error>"]
["<RaisedBy>Inland revenue</RaisedBy>"]
["<Number>3001</Number>"]
["<Type>business</Type>"]
["<Text>submission error</Text>"]
["</Error>"]
["</GovTalkErrors>"]
["</GovTalkDetails>"]
["<Body>"]
["<ErrorResponse>"]
["<Application>"]
["<UTR>1111111111</UTR>"]
["<DateTimeStamp>2002-09-14</DateTimeStamp>"]
["</Application>"]
["<Error>"]
["<RaisedBy>cesa</RaisedBy>"]
["<Number>408</Number>"]
["<Type>business</Type>"]
["<Text>Amount in box exceeds other box</Text>"]
["<Location></Location>"]
["<Application>"]
["<ScheduleReference>tf</ScheduleReference>"]
["<ScheduleOccurrence>1</ScheduleOccurrence>"]
["<ErrorBoxNumber>14.15</ErrorBoxNumber>"]
["<GotoBoxNumber>14.11</GotoBoxNumber>"]
["</Application>"]
["</Error>"]
["</ErrorResponse>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"poll\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>2.0</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>poll</Qualifier>"]
["<Function>submit</Function>"]
["<CorrelationID></CorrelationID>"]
["<Transformation>XML</Transformation>"]
[{"$f":"IF(Tax_return!HT1670=\"1\",\"<GatewayTest>1</GatewayTest>\",\"\")","v":""}]
["</MessageDetails>"]
["<SenderDetails></SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys></Keys>"]
["</GovTalkDetails>"]
["<Body></Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
["<XML ID=\"deletex\">"]
["<GovTalkMessage xmlns=\"http://www.govtalk.gov.uk/CM/envelope\">"]
["<EnvelopeVersion>2.0</EnvelopeVersion>"]
["<Header>"]
["<MessageDetails>"]
["<Class>IR-SA-SA100</Class>"]
["<Qualifier>request</Qualifier>"]
["<Function>delete</Function>"]
["<CorrelationID></CorrelationID>"]
["<Transformation>XML</Transformation>"]
[{"$f":"IF(Tax_return!HT1670=\"1\",\"<GatewayTest>1</GatewayTest>\",\"\")","v":""}]
["</MessageDetails>"]
["<SenderDetails></SenderDetails>"]
["</Header>"]
["<GovTalkDetails>"]
["<Keys></Keys>"]
["</GovTalkDetails>"]
["<Body>"]
["</Body>"]
["</GovTalkMessage>"]
["</XML>"]
[]
[]
["    <DIV ID=\"utr\" STYLE=\"font-weight:bold;font-size:16\">"]
["      THE RESPONSE FROM HM REVENUE AND CUSTOMS IS"]
["      <BR>            "]
["      <BR>"]
["      UTR:"]
["      <SPAN ID=\"utrdata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
["    "]
["    <DIV ID=\"tn\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Taxpayer name:"]
["      <SPAN ID=\"tndata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
[]
["    <DIV ID=\"pe\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Period end:"]
["      <SPAN ID=\"pedata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
[]
["    <DIV ID=\"dt\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Date and Time:"]
["      <SPAN ID=\"dtdata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
[]
["    <DIV ID=\"sr\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Schedule:"]
["      <SPAN ID=\"srdata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
[]
["    <DIV ID=\"so\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Occurrence:"]
["      <SPAN ID=\"sodata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
["    "]
["    <DIV ID=\"en\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Error Box No:"]
["      <SPAN ID=\"endata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
[]
["    <DIV ID=\"gt\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Cross reference:"]
["      <SPAN ID=\"gtdata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
["    "]
["    <DIV ID=\"mc\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Message Code:"]
["      <SPAN ID=\"mcdata\" STYLE=\"font-weight:normal\"></SPAN>"]
["    </DIV>"]
["    <BR>"]
[]
["    <DIV ID=\"mt\" STYLE=\"font-weight:bold;font-size:16\">"]
["      Message Text:"]
["      <SPAN ID=\"mtdata\" STYLE=\"font-weight:bold\"></SPAN>"]
["    </DIV>"]
["    <BR>"]
[]
["Which disk drive? (only required if you are using a different disk)"]
["<form name=\"form1\">"]
[{"$f":"\"<input type=\"\"text\"\" name = \"\"drive\"\" value=\"\"\" & sagefolder & \"\"\" />\"","v":"<input type=\"text\" name = \"drive\" value=\"c:\\my tax\\\" />"}]
["</form>"]
[]
["    <HR>"]
[]
["</body>"]
["</html>"]

{"sheet":"Responses","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Summary","index":33,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"sortsheet","index":34,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"ClientDetails","index":35,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,null,"Client Information"]
[null,null,null,"Index:"]
[null,null,null,"Reference:"]
[null,null,null,3.1]
[null,null,null,3.3]
[]
[]
[]
[]
[null,null,null,3.4]
[null,null,null,3.5]
[null,null,null," "]
[]
[null,null,null,"Year End 1:"]

{"sheet":"ReportCategories","index":36,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"IF(ISERROR(DATEVALUE(B7)),0,DATEVALUE(B7))","v":0}]
[{"$f":"DAY(B1)","v":0},{"$f":"MONTH(B1)","v":1},{"$f":"YEAR(B1)","v":1900},{"$f":"MOD(C2,4)","v":0}]
[{"$f":"IF(AND(A2=29,B2=2,D2=0),A2,IF(AND(A2=28,B2=2,D2>0),A2+2,A2+1))","v":1},{"$f":"B2","v":1},{"$f":"C2-1","v":1899}]
[null,{"$f":"IF(b3.5=0,0,DATE(C3,B3,A3))","v":"00:00:00"},null,null,"Report Categories",null,"Current","Prior"]
["AccountsPackageName","Excel",null,null,"11",null,null,0,null,null,null,"3.20"]
["BusinessName","Mr S Trader",null,null,"12",null,null,0]
["PeriodEnding",0,null,null,"13",null,null,0]
[null,null,null,null,"14",null,null,0]
[null,null,null,null,"15",null,null,0]
[null,null,null,null,"16",null,null,0]
[null,null,null,null,"17",null,null,0]
[null,null,null,null,"18",null,null,0]
[null,null,null,null,"19",null,null,0]
[null,null,null,null,"20",null,null,0]
[null,null,null,null,"21",null,null,0]
[null,null,null,null,"22",null,null,0]
[null,null,null,null,"23",null,null,0]
[null,null,null,null,"24",null,null,0]
[null,null,null,null,"25",null,null,0]
[null,null,null,null,"26",null,null,0]
[null,null,null,null,"27",null,null,0]
[null,null,null,31,"28",null,null,0]
[null,null,null,32,"29",null,null,0]
[null,null,null,null,"30",null,null,0]
[null,null,null,33,"31",null,null,0]
[null,null,null,35,"32",null,null,0]
[null,null,null,36,"33",null,null,0]
[null,null,null,34,"34",null,null,0]
[null,null,null,34,"35",null,null,0]
[null,null,null,38,"36",null,null,0]
[null,null,null,42,"37",null,null,0]
[null,null,null,41,"38",null,null,0,null,null,null,"3.33"]
[null,null,null,39,"39",null,null,0,null,null,null,"3.39"]
[null,null,null,40,"40",null,null,0,null,null,null,"3.40"]
[null,null,null,43,"41",null,null,0,null,null,null,"3.41"]
[null,null,null,44,"42",null,null,0,null,null,null,"3.42"]
[null,null,null,16,"43",null,null,0,null,null,null,"3.43"]
[null,null,null,17,"44",null,null,0,null,null,null,"3.44"]
[null,null,null,null,"45",null,null,0,null,null,null,"3.45"]
[null,null,null,null,"46",null,null,0,null,null,null,"3.46"]
[null,null,null,null,"47",null,null,0,null,null,null,"3.47"]
[null,null,null,18,"48",null,null,0,null,null,null,"3.48"]
[null,null,null,20,"49",null,null,0,null,null,null,"3.49"]
[null,null,null,21,"50",null,null,0,null,null,null,"3.50"]
[null,null,null,22,"81",null,null,0,null,null,null,"3.55"]
[null,null,null,19,"82",null,null,0,null,null,null,"3.95"]
[null,null,null,19,"83",null,null,0,null,null,null,"3.97"]
[null,null,null,23,"84",null,null,0,null,null,null,"3.98"]
[null,null,null,27,"85",null,null,0,null,null,null,"3.100"]
[null,null,null,26,"86",null,null,0,null,null,null,"3.101"]
[null,null,null,24,"87",null,null,0,null,null,null,"3.102"]
[null,null,null,25,"88",null,null,0]
[null,null,null,28,"89",null,null,0]
[null,null,null,29,"90",null,null,0]
[null,null,null,null,"91",null,null,0,null,null,null,"3.103"]
[null,null,null,null,"92",null,null,0,null,null,null,"3.104"]
[null,null,null,null,"93",null,null,0,null,null,null,"3.106"]
[null,null,null,null,"94",null,null,0,null,null,null,"3.107"]
[null,null,null,null,"95",null,null,0]
[null,null,null,null,"96",null,null,0]
[null,null,null,null,"97",null,null,0,null,null,null,"3.108"]
[null,null,null,null,"98",null,null,0,null,null,null,"3.109"]
[null,null,null,null,"99",null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,0,0]

{"sheet":"Statements","index":37,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Extra","index":38,"n_rows":581,"n_cols":14,"rows_kept":581,"cut":false,"hidden":false,"merged":[]}
[null,"<-- type in true",null,null,"Change from last year"]
["Starting range","Worksheet","Last row","Value for processing","Row","Column",null,"C/fwd",null,"next year"]
["_case43","Extra",null,1,null,null,null,false]
["Agent_status","Tax_return",null,1,null,null,null,false,null,null,null,null,null,"notes for manual"]
["Agent_status_date","Tax_return",null,1,null,null,null,false,null,null,null,null,null,"st loan type 4"]
["amended","Tax_return",null,1,null,null,null,false,null,null,null,null,null,"remove disguised remineration"]
["attach","Tax_return",null,1,null,null,null,false]
["calc_print_page_1","Calculation",null,1,null,null,null,false]
["calc_print_page_2","Calculation",null,1,null,null,null,false]
["calculation_range_page_d","Calculation",null,1,null,null,null,false]
["cg_clog_loss","CG Summary",null,1,null,null,null,false]
["cg_entregainbf","CG Summary",null,1,null,null,null,false]
["cg_entregaincf","CG Summary",1,1,null,null,null,true]
["cg_prev_year","CG Summary",null,1,null,null,null,false]
["cg_print_page_0","CG Summary",null,1,null,null,null,false]
["cg_print_page_1","CG Summary",null,1,null,null,null,false]
["cg_print_page_2","CG Summary",null,1,null,null,null,false]
["cg_print_page_3","CG Summary",null,1,null,null,null,false]
["cg_print_page_4","CG Summary",null,1,null,null,null,false]
["cg_print_page_8alosscf","CG Summary",1,{"$f":"IF(check_cg>0,1,0)","v":0},null,null,null,true,"cg_print_page_8alosscf"]
["cg_print_page_8blosscf","CG Summary",1,{"$f":"IF(check_cg>0,1,0)","v":0},null,null,null,true,"cg_print_page_8blosscf"]
["cg_selection","Extra",null,{"$f":"IF(check_cg>0,1,0)","v":0},null,null,null,false]
["cg_sort","CG Long List",null,{"$f":"IF(check_cg>0,1,0)","v":0},null,null,null,false]
["cgws_print_page","CG working sheet",null,{"$f":"IF(check_cg>0,1,0)","v":0},null,null,null,false]
["cjrs_pa_old","Partnership",null,1,null,null,null,false]
["cjrs_pa3_old","Partnership (3)",null,1,null,null,null,false]
["cjrs_pa4_old","Partnership (4)",null,1,null,null,null,false]
["cjrs_pa5_old","Partnership (5)",null,1,null,null,null,false]
["class1cd","employment",null,1,null,null,null,false]
["class2chargep","Partnership",null,1,null,null,null,false]
["class2charges","Self_employment",null,1,null,null,null,false]
["client_details","ClientDetails",null,1,null,null,null,false]
["datetime","Submission",null,1,null,null,null,false]
["em1_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref1)=FALSE,check_em1>0),1,0)","v":0},null,null,null,false]
["em2_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref2)=FALSE,check_em2>0),1,0)","v":0},null,null,null,false]
["em3_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref3)=FALSE,check_em3>0),1,0)","v":0},null,null,null,false]
["em4_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref4)=FALSE,check_em4>0),1,0)","v":0},null,null,null,false]
["em7_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref7)=FALSE,check_em7>0),1,0)","v":0},null,null,null,false]
["em8_print_page","employment",27,{"$f":"IF(OR(ISBLANK(empref8)=FALSE,check_em8>0),1,0)","v":0},null,null,null,false]
["errorbox","Submission",null,1,null,null,null,false]
["extra_info_page","Tax_return",30,1,null,null,null,false,"extra_info_page"]
["Foreign_print_page_1","Foreign",null,1,null,null,null,false]
["Foreign_print_page_2","Foreign",62,1,null,null,null,false,"Foreign_print_page_2"]
["Foreign_print_page_3","Foreign",null,1,null,null,null,false]
["Foreign_print_page_4a","Foreign",null,1,null,null,null,false]
["Foreign_print_page_4acf","Foreign",1,1,null,null,null,true]
["Foreign_print_page_4ax","Foreign",null,1,null,null,null,false]
["Foreign_print_page_5","Foreign",null,1,null,null,null,false]
["Foreign_print_page_6","Foreign",null,1,null,null,null,false]
["int_div_print_1","Tax_return",28,{"$f":"int_div_1+G50","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK941),1,IF(Tax_return!GK941=\"\",0,1))","v":0},false,"int_div_print_1"]
["int_div_print_12","Tax_return",26,{"$f":"int_div_12+G51","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1229),1,IF(Tax_return!GK1229=\"\",0,1))","v":0},false,"int_div_print_12"]
["int_div_print_13","Tax_return",26,{"$f":"int_div_13+G52","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1258),1,IF(Tax_return!GK1258=\"\",0,1))","v":0},false,"int_div_print_13"]
["int_div_print_14","Tax_return",26,{"$f":"int_div_14+G53","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1286),1,IF(Tax_return!GK1286=\"\",0,1))","v":0},false,"int_div_print_14"]
["int_div_print_2","Tax_return",28,{"$f":"int_div_2+G54","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK971),1,IF(Tax_return!GK971=\"\",0,1))","v":0},false,"int_div_print_2"]
["int_div_print_6","Tax_return",26,{"$f":"int_div_6+G55","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1084),1,IF(Tax_return!GK1084=\"\",0,1))","v":0},false,"int_div_print_6"]
["int_div_print_7","Tax_return",58,{"$f":"int_div_7+G56","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1147),1,IF(Tax_return!GK1147=\"\",0,1))","v":0},false,"int_div_print_7"]
["int_div_print_8","Tax_return",27,{"$f":"int_div_8+G57","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1174),1,IF(Tax_return!GK1174=\"\",0,1))","v":0},false,"int_div_print_8"]
["int_div_print_9","Tax_return",25,{"$f":"int_div_9+G58","v":0},null,null,{"$f":"IF(ISERROR(Tax_return!GK1201),1,IF(Tax_return!GK1201=\"\",0,1))","v":0},false,"int_div_print_9"]
["lowerrate","Calc",null,1,null,null,null,false]
["lp_print_page_1","Land_property",null,{"$f":"IF(OR(check_lp>0,Land_property!R44),1,0)","v":0},null,null,null,false]
["lp_print_page_2","Land_property",null,{"$f":"IF(OR(check_lp>0,Land_property!R44),1,0)","v":0},null,null,null,false]
["lp_print_page_2losscf","Land_property",1,{"$f":"IF(OR(check_lp>0,Land_property!R44),1,0)","v":0},null,null,null,true,"lp_print_page_2losscf"]
["lump_sums_print_page_1","Tax_return",null,1,null,null,null,false]
["lump_sums_print_page_2","Tax_return",null,1,null,null,null,false]
["messagecode","Submission",null,1,null,null,null,false]
["messagetext","Submission",null,1,null,null,null,false]
["mor_print_page","Religion",15,1,null,null,null,false,"mor_print_page"]
["mor2_print_page","Religion2",15,1,null,null,null,false,"mor2_print_page"]
["nonres_print_page_1","Non_residence",17,1,null,null,null,false,"nonres_print_page_1"]
["nonres_print_page_2","Non_residence",44,{"$f":"D69","v":1},null,null,null,false,"nonres_print_page_2"]
["nonres_print_page_3","Non_residence",null,{"$f":"D69","v":1},null,null,null,false]
["parfu_print_page_0","Partnership",null,{"$f":"IF(OR(Partnership!$AH$172>0,check_pa1<>0),1,0)","v":0},null,null,null,false]
["parfu_print_page_1","Partnership",20,{"$f":"D72","v":0},null,null,null,false,"parfu_print_page_1"]
["parfu_print_page_1lossbf","Partnership",null,{"$f":"D72","v":0},null,null,null,false]
["parfu_print_page_1losscf","Partnership",1,{"$f":"D72","v":0},null,null,null,true]
["parfu_print_page_2","Partnership",null,{"$f":"D72","v":0},null,null,null,false]
["parfu_print_page_3","Partnership",null,{"$f":"D72","v":0},null,null,null,false]
["parfu_print_page_4","Partnership",null,{"$f":"D72","v":0},null,null,null,false]
["parfu2_print_page_0","Partnership short",null,{"$f":"IF(OR('Partnership short'!$AH$168>0,check_pa2<>0),1,0)","v":0},null,null,null,false]
["parfu2_print_page_1","Partnership short",21,{"$f":"D79","v":0},null,null,null,false,"parfu2_print_page_1"]
["parfu2_print_page_1lossbf","Partnership short",null,{"$f":"D79","v":0},null,null,null,false]
["parfu2_print_page_1losscf","Partnership short",1,{"$f":"D79","v":0},null,null,null,true]
["parfu2_print_page_2","Partnership short",null,{"$f":"D79","v":0},null,null,null,false]
["parfu3_print_page_0","Partnership (3)",null,{"$f":"IF(OR('Partnership (3)'!$AH$172>0,check_pa3<>0),1,0)","v":0},null,null,null,false]
["parfu3_print_page_1","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,false]
["parfu3_print_page_1lossbf","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,false]
["parfu3_print_page_1losscf","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,true]
["parfu3_print_page_2","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,false]
["parfu3_print_page_3","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,false]
["parfu3_print_page_4","Partnership (3)",null,{"$f":"D84","v":0},null,null,null,false]
["parfu4_print_page_0","Partnership (4)",null,{"$f":"IF(OR('Partnership (4)'!$AH$172>0,check_pa4<>0),1,0)","v":0},null,null,null,false]
["parfu4_print_page_1","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,false]
["parfu4_print_page_1lossbf","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,false]
["parfu4_print_page_1losscf","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,true]
["parfu4_print_page_2","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,false]
["parfu4_print_page_3","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,false]
["parfu4_print_page_4","Partnership (4)",null,{"$f":"D91","v":0},null,null,null,false]
["parfu5_print_page_0","Partnership (5)",null,{"$f":"IF(OR('Partnership (5)'!$AH$172>0,check_pa5<>0),1,0)","v":0},null,null,null,false]
["parfu5_print_page_1","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,false]
["parfu5_print_page_1lossbf","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,false]
["parfu5_print_page_1losscf","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,true]
["parfu5_print_page_2","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,false]
["parfu5_print_page_3","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,false]
["parfu5_print_page_4","Partnership (5)",null,{"$f":"D98","v":0},null,null,null,false]
["payments_made","Calculation",null,1,null,null,null,false]
["pollresult","Tax_return",null,1,null,null,null,false]
["print_tr_page_0","Tax_return",null,0,null,null,null,false]
["print_tr_page_1","Tax_return",56,1,null,null,null,false,"print_tr_page_1"]
["print_tr_page_10","Tax_return",null,1,null,null,null,false]
["print_tr_page_2","Tax_return",46,1,null,null,null,false,"print_tr_page_2"]
["print_tr_page_3","Tax_return",null,1,null,null,null,false]
["print_tr_page_4","Tax_return",37,1,null,null,null,false,"print_tr_page_4"]
["print_tr_page_4losscf","Tax_return",null,1,null,null,null,true]
["print_tr_page_5","Tax_return",0,1,null,null,null,false,"print_tr_page_5"]
["print_tr_page_6","Tax_return",54,1,null,null,null,false,"print_tr_page_6"]
["print_tr_page_6a","Tax_return",12,1,null,null,null,false,"print_tr_page_6a"]
["print_tr_page_6b","Tax_return",null,1,null,null,null,false]
["print_tr_page_7","Tax_return",null,1,null,null,null,false]
["print_tr_page_8","Tax_return",null,1,null,null,null,false]
["print_tr_page_9","Tax_return",21,1,null,null,null,false,"print_tr_page_9"]
["pro2_range","Land_property",null,1,null,null,null,false]
["proplbf","Land_property",null,1,null,null,null,false]
["Report_Categories","ReportCategories",null,1,null,null,null,false]
["Revenue_status","Tax_return",null,1,null,null,null,false]
["Revenue_status_date","Tax_return",null,1,null,null,null,false]
["se_print_page_1","Self_employment",32,1,null,null,null,false,"se_print_page_1"]
["se_print_page_2","Self_employment",null,{"$f":"D126","v":1},null,null,null,false]
["se_print_page_3","Self_employment",null,{"$f":"D126","v":1},null,null,null,false]
["se_print_page_3losscf","Self_employment",1,{"$f":"D126","v":1},null,null,null,true]
["se_print_page_4","Self_employment",null,{"$f":"D126","v":1},null,null,null,false]
["se_print_page_5","Self_employment",null,{"$f":"D126","v":1},null,null,null,false]
["se_print_page_6","Self_employment",null,{"$f":"D126","v":1},null,null,null,false]
["se1_losscf","Self_employment",1,{"$f":"D126","v":1},null,null,null,true,"se1_losscf"]
["se2_losscf","Self_employment short 1",1,1,null,null,null,true,"se2_losscf"]
["se2_print_page_1","Self_employment short 1",19,{"$f":"D134","v":1},null,null,null,false,"se2_print_page_1"]
["se2_print_page_2","Self_employment short 1",null,{"$f":"D134","v":1},null,null,null,false]
["se3_losscf","Self_employment short 2",1,{"$f":"IF(check_se3<>0,1,0)","v":0},null,null,null,true,"se3_losscf"]
["se3_print_page_1","Self_employment short 2",null,{"$f":"D137","v":0},null,null,null,false]
["se3_print_page_2","Self_employment short 2",null,{"$f":"D137","v":0},null,null,null,false]
["se4_print_page_1","Lloyds",null,{"$f":"IF(check_se4<>0,1,0)","v":0},null,null,null,false]
["se4_print_page_2","Lloyds",null,{"$f":"D140","v":0},null,null,null,false]
["se4_print_page_3","Lloyds",null,{"$f":"D140","v":0},null,null,null,false]
["se4_print_page_4","Lloyds",null,{"$f":"D140","v":0},null,null,null,false]
["se5_losscf","Self_employment2",1,{"$f":"IF(check_se5<>0,1,0)","v":0},null,null,null,true,"se5_losscf"]
["se5_print_page_1","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["se5_print_page_2","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["se5_print_page_3","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["se5_print_page_3losscf","Self_employment2",null,{"$f":"D144","v":0},null,null,null,true]
["se5_print_page_4","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["se5_print_page_5","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["se5_print_page_6","Self_employment2",null,{"$f":"D144","v":0},null,null,null,false]
["trusts_print_page_1","Trusts",null,{"$f":"IF(OR(check_tu>0,Trusts!R49),1,0)","v":0},null,null,null,false]
["trusts_print_page_2","Trusts",null,{"$f":"IF(OR(check_tu>0,Trusts!R49),1,0)","v":0},null,null,null,false]
[]
[null,"cg warnings"]
[null,{"$f":"IF('CG working sheet'!D12=\"\",0,1)","v":1}]
["Listed shares",{"$f":"IF('CG working sheet'!E14=\"\",0,1)","v":1}]
["Unlisted shares",{"$f":"IF('CG working sheet'!C16=\"\",0,1)","v":1}]
["Other property, assets and gains",{"$f":"IF('CG working sheet'!E18=\"\",0,1)","v":1}]
["Residential property",{"$f":"IF('CG working sheet'!C25=\"\",0,1)","v":1}]
[null,{"$f":"IF('CG working sheet'!F51=\"\",0,1)","v":0}]
[null,{"$f":"SUM(B156:B161)","v":5}]
[{"$f":"LEFT(TaxYear,4)+1 & \"/\" & B163","v":"2022/23"},{"$f":"TEXT(RIGHT(TaxYear,2)+1,\"##\")","v":"23"},"submit all",false,"********************************"]
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["001010","K"]
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["001100","M"]
["001101","N"]
["001110","O"]
["001111","P"]
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["010100","U"]
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["100000","g"]
["100001","h"]
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["110011","z"]
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["110111","3"]
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["111110","+"]
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[]
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[]
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[]
["CG data items","budget 2"]
["cg_description",40352]
["cg_datesale"]
["cg_dateacq"]
["cg_electiondes"]
["cg_disposal"]
["cg_costofsale"]
["cg_cost"]
["cg_incidental"]
["cg_improvement"]
["cg_election"]
["cg_entre"]
["cg_entre_tick"]
["cg_rttt"]
["cg_rttttax"]
["cg_selection"]
[]
["cg_mastercounter"]
[]
["male date se exception",{"$f":"DATE(LEFT(TaxYear,4)-66,4,7)","v":"1955-04-07"}]
["female date se exception",{"$f":"DATE(LEFT(TaxYear,4)-66,4,7)","v":"1955-04-07"}]
[]
["pension male",{"$f":"DATE(LEFT(TaxYear,4)-65,4,5)","v":"1956-04-05"}]
["pension female",{"$f":"DATE(LEFT(TaxYear,4)-65,4,5)","v":"1956-04-05"}]
[]
["coding out",{"$f":"DATE(LEFT(TaxYear,4)+1,12,30)","v":"2022-12-30"}]
[]
["Entrepreneurs relief",10000000]
[]
["cg check",{"$f":"DATE(LEFT(TaxYear,4)+1,3,31)","v":"2022-03-31"}]
[]
["start of tax year",{"$f":"DATE(LEFT(TaxYear,4),4,6)","v":"2021-04-06"}]
["end of tax year",{"$f":"DATE(LEFT(TaxYear,4)+1,4,5)","v":"2022-04-05"}]