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taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4972
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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I'm operating as sole trader and work company that

Customer Question

Hi,
I'm operating as sole trader and work for a company that deducts my taxes when I invoice them on a weekly basis. I can't find where on the self assessment tax return where I can enter the amount of taxes paid.
Submitted: 1 year ago.
Category: Tax
Expert:  taxadvisor.uk replied 1 year ago.
Thank you for your question.Please clarify for me- Are you in construction industry?- do you fill in supplementary pages SA103 of the tax return? Many thanks
Customer: replied 1 year ago.
"apologies for not responding sooner and can confirm i am an electrician that works for an electrical contractor who is in the Construction scheme" and in the process of completing form sa103 as part of my tax return
Expert:  taxadvisor.uk replied 1 year ago.
Thank you for your reply.
If you are completing SA103F then you input tax CIS tax deducted in Box 81 - Deductions on payments and deduction statements from contractors - construction industry subcontractors only under section CIS deductions and tax taken off
If you are completing SA103S then it is Box 38 under heading
Losses, Class 4 National Insurance contributions (NICs) and CIS deductions.
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.
Expert:  taxadvisor.uk replied 1 year ago.
Hi there
Just checking in.
How did things turn out?

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