Trading and professional income

Start of period start_of_period); ?>

End of period end_of_period); ?>

Account details are not required account_details_are_not_required == '1' ? 'Yes' : 'No'; ?>

Accounts do not cover period from last accounting date accounts_do_not_cover_period_from_last_accounting_date == '1' ? 'Yes' : 'No'; ?>

Change of accounting date change_of_accounting_date == '1' ? 'Yes' : 'No'; ?>

Do figures include VAT? do_figures_include_vat == '1' ? 'Yes' : 'No'; ?>

Is this trade using the cash basis? is_this_trade_using_the_cash_basis == '1' ? 'Yes' : 'No'; ?>

Turnover

turnover); ?>

Cost of sales

cost_of_sales); ?>

Construction industry subcontractor costs

construction_industry_subcontractor_costs); ?>

Other direct costs

other_direct_costs); ?>

Gross profit/(loss)

gross_profit_loss); ?>

Other income/profits

other_income_profits); ?>

Employee costs

employee_costs); ?>

Premises costs

premises_costs); ?>

Repairs

repairs); ?>

General administrative expenses

general_administrative_expenses); ?>

Motor expenses

motor_expenses); ?>

Travel and subsistence

travel_and_subsistence); ?>

Advertising, promotional and entertainment

advertising_promotional_and_entertainment); ?>

Legal and professional costs

legal_and_professional_costs); ?>

Bad debts

bad_debts); ?>

Interest and alternative finance payments

interest_and_alternative_finance_payments); ?>

Other finance charges

other_finance_charges); ?>

Depreciation and loss/(profit) on sale

depreciation_and_loss_profit_on_sale); ?>

Other expenses including partnership charges

other_expenses_including_partnership_charges); ?>

Total expenses

total_expenses); ?>

Disallowable Construction industry subcontractor costs

disallowable_construction_industry_subcontractor_costs); ?>

Disallowable Other direct costs

disallowable_other_direct_costs); ?>

Disallowable Employee costs

disallowable_employee_costs); ?>

Disallowable Premises costs

disallowable_premises_costs); ?>

Disallowable Repairs

disallowable_repairs); ?>

Disallowable General administrative expenses

disallowable_general_administrative_expenses); ?>

Disallowable Motor expenses

disallowable_motor_expenses); ?>

Disallowable Travel and subsistence

disallowable_travel_and_subsistence); ?>

Disallowable Advertising, promotional and entertainment

disallowable_advertising_promotional_and_entertainment); ?>

Disallowable Legal and professional costs

disallowable_legal_and_professional_costs); ?>

Disallowable Bad debts

disallowable_bad_debts); ?>

Disallowable Interest and alternative finance payments

disallowable_interest_and_alternative_finance_payments); ?>

Disallowable Other finance charges

disallowable_other_finance_charges); ?>

Disallowable Depreciation and loss/(profit) on sale

disallowable_depreciation_and_loss_profit_on_sale); ?>

Disallowable Other expenses including partnership charges

disallowable_other_expenses_including_partnership_charges); ?>

Total disallowable expenses

total_disallowable_expenses); ?>

Net profit/(loss)

net_profit_loss); ?>

Annual Investment Allowance

annual_investment_allowance); ?>

Capital allowances on cars costing more than £12,000

capital_allowances_on_cars_costing_more_than_12000); ?>

Capital allowances at 18%

capital_allowances_at_18); ?>

Capital allowances at 8%

capital_allowances_at_8); ?>

Agricultural or Industrial Buildings Allowance

agricultural_or_industrial_buildings_allowance); ?>

Business Premises Renovation Allowance

business_premises_renovation_allowance); ?>

100% and other enhanced capital allowances

Total capital allowances

total_capital_allowances); ?>

Goods etc. taken for personal use and other adjustments

goods_etc_taken_for_personal_use_and_other_adjustments); ?>

Total additions

total_additions); ?>

Deductions from profit

deductions_from_profit); ?>

Total deductions

total_deductions); ?>

Net taxable profit/(allowable loss)

net_taxable_profit_allowable_loss); ?>

Adjustment on change of basis

adjustment_on_change_of_basis); ?>

Construction industry deductions from contractors

construction_industry_deductions_from_contractors); ?>

Tax taken off trading income

tax_taken_off_trading_income); ?>

Net partnership charges for tax year

net_partnership_charges_for_taxyear); ?>

Equipment, machinery and vehicle

equipment_machinery_and_vehicle); ?>

Other fixed assets

other_fixed_assets); ?>

Stock and work in progress

stock_and_work_in_progress); ?>

Trade debtors

trade_debtors); ?>

Bank/building society balances

bank_building_society_balances); ?>

Cash in hand

cash_in_hand); ?>

Total assets

total_assets); ?>

Trade creditors

trade_creditors); ?>

Loans and overdrafts

loans_and_overdrafts); ?>

Other liabilities and accruals

other_liabilities_and_accruals); ?>

Total liabilities

total_liabilities); ?>

Net business assets

net_business_assets); ?>

Balance at start of period

balance_at_start_of_period); ?>

Net profit or loss

net_profit_or_loss); ?>

Capital introduced

capital_introduced); ?>

Drawings

drawings); ?>

Balance at end of period

balance_at_end_of_period); ?>

Additional information

additional_information); ?>

Name

name; ?>

Tax reference

tax_reference; ?>

Return period begins

return_period_begin); ?>

Return period end

return_period_end); ?>

Is the partnership income from furnished holiday lettings?

partnership_income_from_furnished_holiday_letting == '1' ? 'Yes' : 'No'; ?>

Furnished holiday lettings in the UK or European Economic Area (EEA)

Income from furnished holiday lettings [1]

income_from_furnished_holiday_letting); ?>

Rent, rates, insurance, ground rents, etc [2]

rent_rates_insurance_ground_rents_etc_1); ?>

Repairs and maintenance [3]

repairs_and_maintenance_1); ?>

Finance charges, including interest [4]

finance_charges_including_interest_1); ?>

Legal and professional costs [5]

legal_and_professional_cost_1); ?>

Cost of services provided, including wages [6]

cost_of_services_provided_including_wages_1); ?>

Other expenses [7]

other_expenses_1); ?>

Total Expenses (for [2] to [7]) - [8]

total_expense_1); ?>

Net profit (put figures in brackets if a loss) ([1] to [8]) - [9]

net_profit_1); ?>

Private use [10]

private_use_1); ?>

Balancing charges [11]

balancing_charges_1); ?>

Total ([10] + [11]) - [12]

total_private_use_balancing_charge_1); ?>

Capital allowances [13]

capital_allowances_1); ?>

Tick box if box [13] includes enhanced capital allowances for designated environmentally beneficial plant and machinery tick_allowance_1 == '1' ? 'Yes' : 'No'; ?>

Loss brought forward used against this year’s profits [14]

loss_brought_forward_used_against_this_year_profit); ?>

Profit for the year after losses ([9] + [12] - ([13] + [14])) - [15]

profit_for_the_year_after_losses); ?>

Loss for the year (if you have entered '0' in [15]) ([9] + [12] - [13]) - [16]

loss_for_the_year); ?>

Total loss to carry forward

total_loss_to_carry_forward); ?>

Tick in the box if this business is in the EEA

business_is_in_the_EEA == '1' ? 'Yes' : 'No'; ?>

If you want to make a period of grace election, tick it

make_a_period_of_grace_election == '1' ? 'Yes' : 'No'; ?>

Other property income

Rents and other income from UK property [17]

rent_and_other_income_form_uk_property); ?>

Tax deducted

tax_deducted); ?>

Chargeable premiums [18]

chargeable_premium); ?>

Reverse premiums [19]

reverse_premium); ?>

Total income ([17] to [19]) - [20]

total_income); ?>

Rent, rates, insurance, ground rents, etc. [21]

rent_rates_insurance_ground_rents_etc_2); ?>

Repairs and maintenance [22]

repairs_and_maintenance_2); ?>

Finance charges, including interest [23]

finance_charges_including_interest_2); ?>

Legal and professional costs [24]

legal_and_professional_cost_2); ?>

Cost of services provided, including wages [25]

cost_of_services_provided_including_wages_2); ?>

Other expenses [26]

other_expenses_2); ?>

total ([21] to [26]) - [27]

total_expense_2); ?>

Net profit (put figures in brackets if a loss) ([20] to [27]) - [28]

net_profit_2); ?>

Private use [29]

private_use_2); ?>

Balancing charges [30]

balancing_charges_2); ?>

Total ([29] + [30]) - [31]

total_private_use_balancing_charge_2); ?>

Annual Investment Allowance [32]

annual_investment_allowance); ?>

All other capital allowances [33]

all_other_capital_allowance); ?>

Tick box if [33] includes enhanced capital allowances for designated environmentally beneficial plant and machinery

tick_allowance_2 == '1' ? 'Yes' : 'No'; ?>

Landlord's energy saving allowance [34]

landlord_energy_saving_allowance); ?>

10% wear and tear [35]

wear_and_tear); ?>

Total ([32] to [35]) - [36]

total_allowance); ?>

Profit or loss for return period (put figures in brackets if a loss) ([28] + [31] - [36])

profit_or_loss_for_return_period); ?>

Name name; ?>

Tax reference tax_preference; ?>

disposal_proceeds) as $item): ?>

Description of asset	Tick if shares	Disposal proceeds	Further information
description; ?>	share == '1' ? 'Yes' : 'No'; ?>	£ proceed); ?>	information; ?>
Total disposal proceeds		£

Additional information information; ?>

Unremittable income FOR1 == '1' ? 'Yes' : 'No'; ?>

Foreign tax credit relief

FOR2); ?>

Country code

FOR4A); ?>

Income before tax

FOR4B); ?>

Foreign Tax

FOR4C); ?>

Special withholding tax

FOR4D); ?>

Claim to FTCR

FOR4E == '1' ? 'Yes' : 'No'; ?>

Taxable amount on interest and other savings

FOR4F); ?>

Total SWT or UK tax - overseas savings

FOR3); ?>

Total taxable amount - overseas savings

FOR4); ?>

Country code

FOR6A; ?>

Income before tax

FOR6B); ?>

Foreign Tax

FOR6C); ?>

Special withholding tax

FOR6D); ?>

Claim to FTCR

FOR6E == '1' ? 'Yes' : 'No'; ?>

Taxable amount on interest and other savings

FOR6F); ?>

Total SWT or UK tax - foreign companies

FOR5); ?>

Total taxable amount - foreign companies

FOR6); ?>

Amount not qualifying for UK tax credit

FOR7); ?>

Country code

FOR9A; ?>

Income before tax

FOR9B); ?>

Foreign Tax

FOR9C); ?>

Special withholding tax

FOR9D); ?>

Claim to FTCR

FOR9E == '1' ? 'Yes' : 'No'; ?>

Taxable amount on interest and other savings

FOR9F); ?>

Total SWT or UK tax - overseas pensions

FOR8); ?>

Total taxable amount - overseas pensions

FOR9); ?>

Country code

FOR11A); ?>

Income before tax

FOR11B); ?>

Foreign Tax

FOR11C); ?>

Special withholding tax

FOR11D); ?>

Claim to FTCR

FOR11E == '1' ? 'Yes' : 'No'; ?>

Taxable amount on interest and other savings

FOR11F); ?>

Total SWT or UK tax - overseas dividend income

FOR10); ?>

Total taxable amount - overseas dividend income

FOR11); ?>

Country code

FOR13A); ?>

Income before tax

FOR13B); ?>

Foreign Tax

FOR13C); ?>

Special withholding tax

FOR13D); ?>

Claim to FTCR

FOR13E == '1' ? 'Yes' : 'No'; ?>

Taxable amount on interest and other savings

FOR13F); ?>

Swt or UK tax - overseas trusts etc. other income

FOR12); ?>

Taxable amount - overseas trusts etc. other income

FOR13); ?>

Total rents and other property receipts

FOR14); ?>

Number of properties

FOR15); ?>

Premiums paid for lease

FOR16); ?>

Property expenses

FOR17); ?>

Net profit or loss

FOR18); ?>

Private use adjustment

FOR19); ?>

Balancing charges

FOR20); ?>

Capital allowances

FOR21); ?>

Landlord's Energy Saving Allowance

FOR22); ?>

10% wear and tear allowance

FOR23); ?>

Adjusted profit or loss for the year

FOR24); ?>

Property abroad country

FOR30A); ?>

Property abroad profit or loss

FOR30B); ?>

Property abroad foreign tax

FOR30C); ?>

Property abroad special withholding tax

FOR30D); ?>

Property abroad claim to FCTR

FOR30E == '1' ? 'Yes' : 'No'; ?>

Property abroad total amount

FOR30F); ?>

Total adjusted profit or loss

FOR25); ?>

Loss brought forward

FOR26); ?>

Total taxable profit

FOR27); ?>

Total foreign tax taken off

FOR28); ?>

Total Special Withholding Tax

FOR29); ?>

Total taxable amount

FOR30); ?>

Loss set off against total income

FOR31); ?>

Loss to carry forward

FOR32); ?>

Claim to FTCR Country Code

FORA); ?>

Claim to FTCR foreign tax

FORC); ?>

Claim to FTCR claim for FTCR

FORE == '1' ? 'Yes' : 'No'; ?>

Claim to FTCR amount chargeable

FORF); ?>

Chargeable gains (UK rules)

FOR33); ?>

Number of days over which gain accrued

FOR34); ?>

Chargeable gains foreign rules

FOR35); ?>

Number of days over which gain accrued

FOR36); ?>

Foreign tax paid

FOR37); ?>

Foreign tax credit relief claim

FOR38 == '1' ? 'Yes' : 'No'; ?>

Total foreign tax credit relief on gains

FOR39); ?>

Special Withholding Tax

FOR40); ?>

Offshore fund gains and non resident trust income

FOR41); ?>

Benefits from overseas trusts etc.

FOR42); ?>

Foreign life insurance gains

FOR43); ?>

Number of years since policy made

FOR44); ?>

Tax treated as paid

FOR45); ?>

Omitted amount transfer of assets exemption

FOR46); ?>

Did the partnership receive any other income which you have not already included elsewhere in the Partnership Tax Return? POI7 == '1' ? 'Yes': 'No'; ?>

Amount after tax taken off POI7_7); ?>

Tax taken off POI7_8); ?>

Gross amount before tax POI7_9); ?>

Are the details on the front of the Partnership Tax Return wrong? POI8 == '1' ? 'Yes' : 'No'; ?>

Your phone number POI9_1; ?>

or, if you prefer, your adviser's phone number POI9_2; ?>

Your adviser's name POI9_3; ?>

Your adviser's address line 1 POI9_4; ?>

Your adviser's address line 2 POI9_5; ?>

Your adviser's postcode POI9_6; ?>

Please tick box 10.1 if this Partnership Tax Return contains figures that are provisional because you do not yet have final figures. The Partnership Tax Return Guide explains the circumstances in which provisional figures may be used and asks you to provide some additional information in box POI10_1 == '1' ? 'Yes' : 'No'; ?>

Disclosure of tax avoidance schemes POI10_2; ?>

Tax year in which the expected advantage to the partners arises – year ended 5 April POI10_3; ?>

Capital allowance POI10_4); ?>

Balancing charge POI10_5); ?>

Tax Return start_year + 1; ?>

Tax Year description; ?>

Trading and professional income

Furnished holiday lettings in the UK or European Economic Area (EEA)

Other property income