MacWorld 1999 November

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FileMaker Pro Database | 1999-09-07 | 346KB | 2,076 lines

HBAM2016AUG95 Pro 3.0 FNk#X- Byn/' ]@vW_ X-QwIL )(^/@ J;(G.2 alisA HBAM3016AUG95@ 348239A 7956A 348239A d]h^oV`X 9/7/9998 Helvetica Geneva CLIENT NUMBER CONSTANT CREATION DATE DEFERMENT ALERT IS VAT INCLUDED LAST MODIFIED PRINTING SIGNAL G PRINTING SIGNAL G PRINTING SIGNAL G RINTING SIGNAL G RESULT RESULT 3.16 ADJ NOTES 3.17 ADJ NOTES 3.18 ADJ NOTES 3.19 ADJ NOTES 3.20 ADJ NOTES 3.21 ADJ NOTES 3.22 ADJ NOTES 3.23 ADJ NOTES 3.24 ADJ NOTES 3.25 ADJ NOTES 3.26 ADJ NOTES 3.27 ADJ NOTES 3.28 ADJ NOTES 3.29 ADJ NOTES 3.30 ADJ NOTES 3.31 ADJ NOTES 3.32 ADJ NOTES 3.33 ADJ NOTES 3.34 ADJ NOTES 3.35 ADJ NOTES 3.37 ADJ NOTES 3.38 ADJ NOTES 3.39 ADJ NOTES 3.40 ADJ NOTES 3.41 ADJ NOTES 3.42 ADJ NOTES 3.43 ADJ NOTES 3.44 ADJ NOTES 3.45 ADJ NOTES 3.46 ADJ NOTES 3.47 ADJ NOTES 3.48 ADJ NOTES 3.49 ADJ NOTES 3.50 ADJ NOTES 3.54 ADJ NOTES 3.56 ADJ NOTES 3.58 ADJ NOTES 3.59 ADJ NOTES 3.60 ADJ NOTES :yy_16 gTHIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLED A SE Page 1 @IA SE Page 2 @uA SE Page 3 @NA SE Page 4 Front Page Printing Sheet Printout buc002 gre001 hop005 elm001 hop005 hou001 how002 hud001 hur001 jen001 jon005 kel001 kel003 ker001 kin001 law001 log001 log002 mar001 mcc002 mea001 mid001 mil002 mil003 mit001 odo003 ott001 pal003 par003 pit001 poc001 pri001 rac001 rad001 rei002 rey001 sap001 she001 sho001 smi004 spa001 spa002 ste002 swe001 syk001 tur003 van001 var001 war001 wat001 wil006 SE 3_18B SE 3_19B SE3_20B SE3_21B SE3_22B SE3_23B SE3_24B SE3_25B SE3_26B SE3_27B SE3_28B SE3_29B SE3_30B SE3_31B SE3_32B SE3_33B SE3_34B SE3_35 SE 3_1B SE 3_2B SE 3_4B SE 3_5B SE 3_6B SE 3_7B SE 3_8AB SE 3_9B SE 3_10B SE 3_13B SE 3_14B SE 3_15B "/") SE 3_16B SE 3_17 :34:59 pm :34:59 pm :34:59 pm 4:59 pm :34:50 pm :34:50 pm :34:50 pm 34:50 pm 34:00 pm 34 pm 7:34 pm :34 pm :34 pm :34 pm 57:34 pm 7:34 pm 7:34 pm :34 pm :34 pm 57:34 pm December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter SE 3_36B SE3_39B SE3_40B SE3_41B SE3_42B SE3_43B SE3_44B SE3_45B SE3_46B SE3_47B SE3_48B SE3_49B SE3_50B SE3_51B SE3_52B SE3_53B SE 3_54B SE 3_56B SE 3_57B SE 3_57B SE3_60B SE3_61B SE3_62B SE3_63B SE3_64B SE3_65B SE3_66B SE3_67B SE3_68B SE3_69B SE3_70B SE3_71 ARPTH FPTHAAMacintosh HD:Tax Manager 99 Programming:TM Files:Tax Manager Help SE 3_72B SE 3_73B SE 3_74B SE 3_75B SE 3_76B r="/" SE3_84B SE3_85B SE3_86B SE3_87B SE3_88B SE3_89B SE 3_90B SE 3_91B SE 3_93B SE 3_94B SE 3_95B SE 3_96B SE 3_97B SE 3_98B SE 3_99B SE 3_100B SE3_107B SE 3_108B SE3_109B SE3_110B SE Additional info 2B Start before 6 4 94B 1994) Unique TP RefB SE3_11B SE3_12B Start after 6 4 94B 1994) SE Additional info 1B SE3_17 subB SE3_17 adjB SE 3_78 SE 3_79 SE 3_80 SE 3_81 SE 3_82 SE 3_83 SE 3_84 SE 3_85 SE 3_86 SE 3_87 SE 3_88 SE 3_89 SE 3_8A SE 3_8B SE 3_9 SE 3_90 SE 3_91 SE 3_92 SE 3_93 SE 3_94 SE 3_95 SE 3_96 SE 3_97 SE 3_98 SE 3_99 SE 3_99 aSE 3_99 a3_98 SE 3_99 a3_98 SE 3_99 a3_98 SE 3_99 a3_98 SE 3_99 a3_98 SE 3_99 a3_98 SE 3_99 SE 3_99 SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_99 NOTES SE 3_1 SE 3_10 SE 3_100 SE 3_101 SE 3_102 SE 3_103 SE 3_104 SE 3_105 SE 3_106 h_105 SE 3_106 h_105 SE 3_106 h_105 SE 3_106 SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES SE 3_106 NOTES S07 NOTES SE 3_108 SE 3_109 SE 3_11 SE 3_110 SE 3_12 SE 3_13 SE 3_14 SE 3_15 SE 3_16 SE 3_16 NOTES SE 3_17 SE 3_17 NOTES SE 3_18 SE 3_18 NOTES SE 3_19 SE 3_2 SE 3_20 SE 3_21 SE 3_22 SE 3_23 SE 3_24 SE 3_25 SE 3_25 NOTES SE 3_26 SE 3_27 SE 3_28 SE 3_29 SE 3_30 SE 3_30 NOTES SE 3_31 SE 3_31 NOTES SE 3_32 SE 3_32 NOTES SE 3_33 SE 3_33 NOTES SE 3_34 SE 3_34 NOTES SE 3_35 SE 3_35 NOTES SE 3_36 SE 3_37 NOTES SE 3_38 SE 3_38 NOTES SE 3_39 NOTES SE 3_4 SE 3_40 SE 3_40 NOTES SE 3_41 Cancel {Please enter client number A Goto Help Helvetica Geneva Arial Times New Roman Times Client Number SE 3_107 SE 3_108 SE 3_109 SE 3_11 SE 3_12 SE 3_120 SE 3_13 SE 3_14 SE 3_15 SE 3_16 SE 3_17 SE 3_18 SE 3_19 SE 3_2 SE 3_20 SE 3_21 SE 3_22 SE 3_23 SE 3_24 SE 3_25 SE 3_26 SE 3_27 SE 3_28 SE 3_29 SE 3_3 SE 3_30 SE 3_31 SE 3_32 SE 3_33 SE 3_34 SE 3_35 SE 3_36 SE 3_37 SE 3_38 SE 3_39 SE 3_4 SE 3_40 SE 3_41 '3_40 SE 3_41 ' 3_40 SE 3_41 ' 3_40 SE 3_41 ' 3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 '3_40 SE 3_41 SE 3_41 SE 3_41 SE 3_41 3.54 ADJ NOTES 3.56 ADJ NOTES 3.58 ADJ NOTES 3.59 ADJ NOTES 3.60 ADJ NOTES alisA FaliA RPTH@ alisA alisA MA.total of boxes 3.105 to 3.107 minus box 3.108 See addl info Class 4 NIC is calculated on the total of self-employments and partnerships so total NIC is shown in additional info box on page 8 of SA100 Page SE4 S Tax deducted from trading income 3.120 Any tax deducted (excluding deductions made by contractors on account of tax) from trading income W-Note: box numbers 3.110 to 3.119 are not used Net profit/(loss)* Capital introduced Drawings Balance at end of period* Gd* If the Capital Account is overdrawn, or the business made a net loss, show the figure in brackets. Now fill in any other supplementary Pages that apply to you. Otherwise, go back to Page 2 of your Tax Return and finish filling it in. total of boxes 3.93 to 3.98 total of boxes 3.100 to 3.102 box 3.99 minus box 3.103 (LIST LISTA VDEFA( (LIST LISTA,Before 6 April 1994 On or after 6 April 1994 VDEFA( (LIST LISTA VDEFA( A SE Page 1B Yes NoB Before AfterC FMRLA FMRLA FMRLA SE Data to ClientsD SEData to SEDataF C_Index reverse to SEData Data to ClientsB SE to TaxCalcC SE Data to Class4D SEData to SEData SE 3_38B SE 3_39B SE 3_40B SE3_41B SE3_42B SE3_43B SE3_44B SE3_45B SE3_46B SE3_47B SE3_48B SE3_49B SE3_50B SE3_51B 0RPTH FPTHA0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 FaliA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA MSPCA NAMEA TMHelp.FP3 RPTHA TMHelp.FP3 0RPTH FPTHA0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 FaliA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA MSPCA NAMEA TMHelp.FP3 RPTHA TMHelp.FP3 Overlap profit brought forward [WAdjustment for farmers' averaging (see Notes, page SEN8 if you made a loss for 1998-99) Overlap profit brought forward [!Adjustment for farmers' averaging 3.61D 3.63F 3.65H 3.67J 3.69L 3.62N 3.64P 3.66R 3.68T 3.70X 3.75Z 3.77` 3.73f 3.79h 3.78j 3.80l 3.81n 3.82p 3.83r 3.84t 3.85v 3.86x 3.87z 3.88| 3.71~ Capital allowances - summary B/Adjustments to arrive at taxable profit or loss CKYou must fill in this Page (leave blank any boxes that do not apply to you) Motor cars (Separate calculations must be made for each motor car costing more than 12,000 and for cars used partly for private motoring.) Other business plant and machinery Agricultural or Industrial Buildings Allowance (A separate calculation must be made for each block of expenditure.) 3.90E 3.91G 3.92I 3.93K 3.94M 3.95O 3.96Q 3.97S 3.98U 3.100W 3.101Y 3.102[ 3.99] 3.103_ 3.104a 3.105c 3.106e 3.107g 3.108i 3.109k Additional informationl(Class 4 National Insurance Contributionsm+Subcontractors in the construction industryn Summary of balance sheet Tick this box if exception or deferment applies Adjustments to profit chargeable to Class 4 National Insurance Contributions it in. ng it in. ng it in. ish filling it in. in. Otherwise, go back to Page 2 of your Tax RetB urn and finish filling it in. g it in. nd finish filling it in. filling it in. finish filling it in. eturn and finish filling it in. sh filling it in. 3.17D 3.33F 3.18H 3.34J 3.19L 3.35N 3.20P 3.38R 3.21T 3.39V 3.22X 3.40Z 3.23\ 3.41^ 3.24` 3.42b 3.25d 3.43f 3.26h 3.44j 3.27l 3.45n 3.28p 3.46r 3.29t 3.47v 3.30x 3.48z 3.31| 3.49~ Cost of sales Construction industry subcontractor costs Other direct costs Employee costs Premises costs Repairs Repairs START DATE SE 3_37B SE3_38B SE3_39B SE3_40B SE3_41B SE3_42B SE3_43B SE3_44B SE3_45B SE3_46B SE3_47B SE3_48B SE3_49B SE3_50B SE3_51B SE 3_52B SE 3_53B Print All Goto Page 1 Goto Page 2 Goto Page 3 Goto Page 4 New Record Goto Help Goto Index Goto Front Page Goto Printing sheet Startup Script Password A Print All Goto Page 1 New Record Record Helvetica Geneva Arial Times New Roman Times SE 3_58B SE 3_59B SE 3_60B SE 3_61B SE3_62B SE3_63B SE3_64B SE3_65B SE3_66B SE3_67B SE3_68B SE3_69B SE3_70B SE3_7171 SE 3_77B SE 3_78B SE 3_79B SE 3_80B SE 3_86B SE 3_87B SE 3_88B SE 3_88B SE 3_101B SE 3_102B SE 3_103B SE 3_104B SE 3_105B SE 3_106B SE 3_107B SE 3_109B SE Additional info 2B SE 3_11B SE 3_12B SE Additional info 1B Is VAT IncludedB Start DateB SE 3_3B Client Number SE 3_20B SE 3_21B SE 3_22B SE 3_23B SE 3_24B SE 3_25B SE3_26B SE3_27B SE3_28B SE3_29B SE3_30B SE3_31B SE3_32B SE3_33B SE3_34B SE3_35 SE 3_5AB SE 3_8BB SE 3_72AB SE 3_72BB SE 3_92B ConstantB DateB TimeB Printing Signal GB SE 3_120B SE 3_120B Printing Signal GB Printing Signal GB Printing Signal GB Printing Signal GB ing Signal GB 3.10S 3.11] 3.12_ 3.13b Additional information ~If you have answered to Question 3, fill in these Pages. There are special rules for taxing self-employed profits for the year ended 5 April 1997 and you should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick this box if details in boxes 3.1 or 3.3 have changed since your last Tax Return Date of commencement if after 5 April 1994 SE 3_42 SE 3_43 SE 3_44 SE 3_45 SE 3_46 SE 3_47 SE 3_48 SE 3_49 SE 3_5 SE 3_50 SE 3_51 SE 3_52 SE 3_53 SE 3_54 SE 3_56 SE 3_57 SE 3_58 SE 3_59 SE 3_5A SE 3_6 SE 3_60 SE 3_61 SE 3_62 SE 3_63 SE 3_64 SE 3_65 SE 3_66 SE 3_67 SE 3_68 SE 3_69 SE 3_7 SE 3_70 SE 3_71 SE 3_72 SE 3_72A SE 3_72B SE 3_73 SE 3_74 SE 3_75 SE 3_76 SE 3_77 SE 3_77 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 K3_76 SE 3_77 SE 3_26B SE 3_27B SE 3_28B SE 3_29B SE 3_30B SE 3_31B SE 3_32B SE 3_33B SE 3_34B SE 3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35SE3_35 SE3_35 SE3_35 SE 3_41B SE 3_42B SE 3_43B SE 3_44B SE 3_45B SE 3_46B SE 3_47B SE 3_48B SE 3_49B SE3_50B SE3_51B SE 3_50B SE 3_51B SE 3_62B SE 3_63B SE 3_64B SE 3_65B SE 3_66B SE 3_67B SE 3_68B SE 3_69B SE 3_70B SE 3_71 SE 3_71 SE 3_71 SE 3_71 SE 3_71 SE 3_71 SE 3_71 SE3_71SE3_71 SE3_71 SE 3_89B A SE Page 3B General administrative expenses Motor expenses Travel and subsistence Advertising, promotion and entertainment Legal and professional costs Depreciation and loss/(profit) on sale Bad debts Bad debts Pro 3.0F! Pro 3.0 - 4.0M1 Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Capital Account Balance at start of period* Net profit/(loss)* Capital introduced Drawings Balance at end of period* Hd* If the Capital Account is overdrawn, or the business made a net loss, show the figure in brackets. Now fill in any other supplementary Pages that apply to you. Otherwise, go back to Page 2 of your Tax Return and finish filling it in. total of boxes 3.93 to 3.98 total of boxes 3.100 to 3.102 box 3.99 minus box 3.10303 doe003 dor001 dow001 dub001 eat001 edw001 ell002 eyl001 fau001 geo001 gib001 gre001 han001 har005 hay001 her002 hig001 hol001 hop005 hou001 how002 hud001 hur001 jen001 jon005 kel001 kel003 ker001 kin001 kin002 kol001 law001 log001 log002 luc001 mar001 mcc002 mea001 mid001 mil001 mil002 mil003 mis001 mit001 odo003 ott001 pal003 par003 pit001 poc001 pri001 rac001 rad001 rad002 rea001 rei002 rey001 r,Class 4 National Insurance Contributions due Deductions made by contractors on account of tax (you must send your SC60s to us) t:Leave these boxes blank if you do not have a balance sheet Assets Liabilities Net business assets represented by Plant, machinery and motor vehicles Plant, machinery and motor vehicless Plant, machinery and motor vehiclespresented by Plant, machinery and motor vehicless Stock and work in progress Debtors/prepayments/other current assets Bank/building society balances Cash in hand Trade creditors/accruals Loans and overdrawn bank accounts Other liabilities :Important: t sam001@ SE 3_1 SE 3_107 SE 3_42 SE 3_78 SE ADDITIONAL INFO 1 START DATE alisA Other fixed assets (premises, goodwill, investments etc.) wwwwww UUUUUU DDDDDD """""" %%P%PJPPuPutuu %%+%P& uPuu{ See addl info Class 4 NIC is calculated on the total of self-employments and partnerships so total NIC is shown in additional info box on page 8 of SA100 Page SE4 g Tax deducted from trading income 3.120 Any tax deducted (excluding deductions made by contractors on account of tax) from trading income k-Note: box numbers 3.110 to 3.119 are not used ffffff ffff33 ff33ff ff3333 Net business assets (put the figure in brackets if you had net business liabilities) wwwwww UUUUUU DDDDDD """""" FindB IndexC QuitD CloseE HelpF PrintI Please don t forget to specify the number of copies you want to print, and whether you want a blank copy as a working sheet or to show the data as a final copyK,Enter Client Number (only in mode A>The current record is for AFAAABABABAB>> << AFAAABABABAC>> A SE Page 4B SE 3_81B SE 3_82B SE 3_83B SE 3_84B SE 3_85B SE 3_86B SE 3_87B SE 3_88B SE 3_87B SE 3_88B SE 3_88B SE ADDITIONAL INFO 1 SE ADDITIONAL INFO 2 SERIAL NUMBER L NUMBER L NUMBER NUMBER PNOTES SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SE3_19 SUB SE3_19 SUB Mr A.R.BryantB Taxi ProprietorD 1/4/98E 27/6/98J 27/6/98N 4408.85a 19.31b 4389.54e 64.38g 393.15h 572.18j 289.69k 6.44q 1385.84r 3003.7v 3555.25r 5340.28s 275.91v 275.91y 1060.75z 4555.44{ 835.75 1060.75 1/4/98 31/3/99 4555.44 4555.44 4555.44 4555.44 0Flat B, 19 Capel Road Forest Gate London E7 0JD mcc004 8/4/99 9/4/99 9/4/99 10:34:30 am Mr A.R.BryantB Taxi ProprietorD 1/4/98E 27/6/98J 27/6/98N 4408.85a 19.31b 4389.54e 64.38g 393.15h 572.18j 289.69k 6.44q 1385.84r 3003.7v 3555.25r 5340.28s 275.91v 275.91y 1060.75z 4555.44{ 835.75 1060.75 1/4/98 31/3/99 4555.44 4555.44 4555.44 4555.44 0Flat B, 19 Capel Road Forest Gate London E7 0JD mcc004 8/4/99 9/4/99 9/4/99 10:34:30 am Mr A.R.BryantB Taxi ProprietorD 1/4/98E 27/6/98J 27/6/98N 4408.85a 19.31b 4389.54e 64.38g 393.15h 572.18j 289.69k 6.44q 1385.84r 3003.7v I*Total capital allowances/balancing chargesate calculations must be made.) I*Total capital allowances/balancing charges(Separate calculations must be made.) I*Total capital allowances/balancing charges Total taxable profits from this business Tick box 3.8B if this is the second or further change (explain why you have not used the same date as last year in the Additional Information box) Front PageB A SE Page 2B Unique Taxpayer RefUnique Taxpayer Ref Unique Taxpayer RefUnique Taxpayer Ref Unique Taxpayer Ref Basis period begins and ends QFProfit or loss of this account for tax purposes (box 3.13 or box 3.60) Deduct overlap relief used this year You may need to adjust the figure in box 3.70 to arrive at your 1996-97 taxable profit. Read the Notes, page SEN6. if you need more help, ask the Orderline for Help Sheet IR230: Transitional rules for old businesses the Notes, page SEN6. if you need more help, ask the Orderline for Help Sheet IR230: Transitional rules for old businesses the Orderline for Help Sheet IR230: Transitional rules for old businesses Read the Notes, page SEN6. if you need more help, ask the Orderline for Help Sheet IR230: Transitional rules for old businesses Loss to carry forward (that is allowable loss not claimed in any other way) Losses brought forward from last year Losses brought forward from last year used this year c+Taxable profit after losses brought forward Any other business income (for example, Business Start-up Allowance received in 1998-99) e(Total taxable profits from this businesssfits from this business from box 3.66 from box 3.66 from box 3.67ofits from this business from box 3.67 from box 3.66 from box 3.67 total of column above total of column above box 3.79 minus box 3.85 box 3.86 + box 3.87 Please turn over Capital Allowances Balancing Charge Page SE3 3.72A 3.72B Tick box 3.72A if the figure in box 3.88 is provisional Tick box 3.72B if the special arrangements for certain trades detailed in the guidance notes apply <Adjustment to arrive at profit or loss for this basis period Overlap profit carried forward ure in box 3.81 (an aggregated loss) Profits for relevant period ~4Profits for 12 months to Accounting Date in 1996/7 \+Net profit for 1998-99 (if loss, enter '0') ]<Allowable loss for 1998-99 (if you make a profit, enter Loss offset against other income for 1998-99 Loss to carry back `oss to carry back Loss to carry back Tick box 3.7 if your accounts do not cover the period from the last accounting date (explain why in the Additional information box below) Tick box 3.8A if you wish voluntarily to disclose that you have applied the anti-avoidance rules in Schedule 22 FA 1995 when calculating your profits for 1997-98 Other capital allowances claimed (Separate calculations must be made.) Serial NumberB Creation DateB Last modifiedB Deferment alertB W="/" Profit for relevant periodB Profit to 97B Total before averagingB Profit 97 mark 2B * 365/( Profit 97 mark 2B * 365/( fill in these Pages. }The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. 7Pages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pages Times Business details Name of business Description of business Address of business Accounting period )E.- read the Notes, page SEN2 before filling in these boxes Start 1Tick this box if details in boxes 3.1 or 3.3 have "changed since your last Tax Return Date of commencement if after 5 April 1994 ffffff ffff33 Interest Other finance charges Other expenses Goods etc. taken for personal use and other adjustments (apart from disallowable expenses) that increase profits Disallowable expenses xA4Total additions to net profit (deduct from net loss) xA4Total additions to net profit (deduct from net loss) xA4Total additions to net profit (deduct from net loss) Deductions from net profit (add to net loss) zAGNet business profit for tax purposes (put figure in brackets if a loss) {TIf you were registered for VAT, do the figures in boxes 3.16 to 3.51, include VAT? or exclude }A6Disallowable expenses included in boxes 3.33 to 3.50 ~!Sales/business income (turnover) Now fill in Page SE3 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses SE3 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expensesill in Page SE3 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expensesill in Page SE3 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses Net profit/(loss) Gross profit/(loss) Other income/profits Total expenses aYou must fill in this Page if your annual turnover is 15,000 or more - read the Notes, page SEN2 5Income and expenses - annual turnover 15,000 or more %Tax adjustments to net profit or loss A/box 3.16 minus (box 3.33 + box 3.34 + box 3.35) A!boxes 3.52 + 3.56 minus box 3.59 box 3.53 + box 3.54 + box 3.55 !boxes 3.36 + 3.37 minus box 3.51 total of boxes 3.38 to 3.50 total of boxes 3.17 to 3.32 Page SE2 Balancing charges Capital allowances boxes 3.57 + 3.588 Password "Hello" Hello 1)="Don" Sorry Cancel YOU HAVE ATTEMPTED TO HACK THE PASSWORDS WHICH IS A BREACH OF THE LICENCE AGREEMENT. CRUCIAL FILES AND RECORDS HAVE THEREFORE BEEN DELETED TO STOP FURTHER ABUSEI( s3Income and expenses - annual turnover below 15,000 4AGIf your annual turnover is 15,000 or more, ignore boxes 3.11 to 3.13. 5AtIf your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page SE2. Read the Notes, page SEN2. Now fill in Page SE2w Now fill in Page SE2 5AtIf your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page SE2. Read the Notes, page SEN2. Now fill in Page SE2w Now fill in Page SE2 your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page SE2. Read the Notes, page SEN2. Now fill in Page SE2w Now fill in Page SE232 Description of businessn Starto 0ARAccounting period - read the Notes, page SEN2 before filling in these boxes 1- read the Notes, page SEN2 before filling in these boxes 1of businessn Starto 0ARAccounting period - read the Notes, page SEN2 before filling in these boxes Description of businessn Starto 0ARAccounting period - read the Notes, page SEN2 before filling in these boxes 1arto 0ARAccounting period - read the Notes, page SEN2 before filling in these boxes Tick box 3.7 of your accounts do not cover the period from the last accounting date x-Net profit (put figure in brackets if a loss) box 3.11 minus box 3.12 SELF-EMPLOYMENT{ Name| Tax reference~#<< AFAAABABABAB>> << AFAAABABABAC>> AFAAABABABCP>> Client Number P$SE1 (Substitute) (<< AFAAABAGABCP>>) Q&Income for the year ended 5 April 1999 Inland Revenue Tick box 3.6 if details in boxes 3.1 or 3.3 have changed since your last Tax Return Tick box 3.8A if your accounting date has changed (only if this is a permanent change and you want it to count for tax) Note to users We have inserted an extra box for adjustments which appears between box 3.70 and 3.71. This is for use in special cases such as where losses which have been claimed in 1995/6 have to be excluded from the averaging process. The figure entered will adjust the figures which appear in either box 3.71 (profit) or 3.81 (loss) We have not attempted to cover all circumstances but have provided this facility to enable the calculations to move on to later boxes and the Tax CalculatiB You will need to put a note in the additional information box and supply such additional schedules as your judgement dictates Date of cessation if before 6 April 1999 Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) Expenses allowable for tax (including capital allowances) Description of business Start ARAccounting period - read the Notes, page SEN2 before filling in these boxes Cash in hand Trade creditors/accruals Loans and overdrawn bank accounts Other liabilities Net business assets (put the figure in brackets if you had net business liabilities) Capital Account Balance at start of period* Additional information If you have answered to Question 3, fill in these Pages. You should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick box 3.5A if you entered details for all relevant accounting periods on last year s Tax Return and boxes 3.11 to 3.70 will be blank Date of commencement if after 5 April 1996 l 1994 3.10S 3.11] 3.12_ 3.13b Additional information ~If you have answered to Question 3, fill in these Pages. There are special rules for taxing self-employed profits for the year ended 5 April 1997 and you should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick this box if details in boxes 3.1 or 3.3 have changed since your last Tax Return Date of commencement if after 5 April 1994 3.10S 3.11] 3.12_ 3.13b Additional information ~If you have answered to Question 3, fill in these Pages. There are special rules for taxing self-employed profits for the year ended 5 April 1997 and you should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick this box if details in boxes 3.1 or 3.3 have changed since your last Tax Return Date of commencement if after 5 April 1994 3.11] 3.12_ 3.13b Additional information ~If you have answered to Question 3, fill in these Pages. There are special rules for taxing self-employed profits for the year ended 5 April 1997 and you should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick this box if details in boxes 3.1 or 3.3 have changed since your last Tax Return Date of commencement if after 5 April 1994 3.10S 3.5AU 3.12_ 3.13b Additional information ~If you have answered to Question 3, fill in these Pages. There are special rules for taxing self-employed profits for the year ended 5 April 1997 and you should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. drPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pagese Business detailsf Name of businessg Address of business Tick this box if details in boxes 3.1 or 3.3 have changed since your last Tax Return Date of commencement if after 5 April 1994 Other fixed assets (premises, goodwill, investments etc.) 3.100 3.101 3.102 3.103 3.104 3.105 3.106 3.107 3.108 3.109 Additional information ,(Class 4 National Insurance Contributions -+Subcontractors in the construction industry Summary of balance sheet Tick this box if exception or deferment applies Adjustments to profit chargeable to Class 4 National Insurance Contributions 2,Class 4 National Insurance Contributions due Deductions made by contractors on account of tax (you must send your SC60s to us) Printing SheetB Goto Index Goto Front Page Goto Page 2 Goto Page 3 Helvetica Geneva Arial Times New Roman Times alisA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA +RPTH alis FPTHA+Macintosh HD:Tax Manager 97 (SDK):Index.USR MSPCA NAMEA Index.USR RPTHA Index.USR Macintosh HD C Index.USR J@6FMP3UFSR Tax Manager 97 (SDK) +Macintosh HD:Tax Manager 97 (SDK):Index.USR David's Mac Macintosh HD David Macintosh HD FPTHA8Macintosh HD:Tax Manager 99 Programming:TM Files:Clients MSPCA NAMEA Clients RPTHA Clients alisA Macintosh HD Clients FMP3UFSR TM Files 8Macintosh HD:Tax Manager 99 Programming:TM Files:Clients alisA Zip 100 Index.FP3 J@6FMP3FMP3 Individual Return /Zip 100:Tax Manager:Individual Return:Index.FP3 .SC/IOMEGA 2RPTH FPTHA2Zip 100:Tax Manager:Individual Return:Clients_.USR -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA NAMEA TMHelp_.USR RPTHA TMHelp_.USR alisReturn 2Zip 100:Tax Manager:Individual Return:Clients_.USR David's Mac Zip 100 David .SC/IOMEGA -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA NAMEA TMHelp_.USR RPTHA TMHelp_.USR 8RPTH FPTHnts_.USR FMP3FMP3 Individual Return 2Zip 100:Tax Manager:Individual Return:Clients_.USR David's Mac Zip 100 David .SC/IOMEGA MSPCA NAMEA Clients_.USR Goto Page 4 Goto Printing sheet Startup Script 78456 i"THIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLED" gTHIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLEDC CULATIONS ARE DISABLED" gTHIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLEDC "Hello" HelloF Helvetica Geneva Arial Times New Roman Times FindI QuitK CloseL HelpM IndexN DeleteO$Welcome to the Self-Employment pages A>The current record is for AFAAABABABAB>> << AFAAABABABAC>> SAfound by reference number (only type in modes !!)U Printing Signal G modes !!)n modes !!)lations to move on to later boxes and the Tax CalculatiB You will need to put a note in the additional information box and supply such additional schedules as your judgement dictates Client numberG#<< AFAAABABABAB>> << AFAAABABABAC>>H FindI QuitK CloseL HelpM IndexN DeleteO$Welcome to the self-employment pages PrintoutB QA.total of boxes 3.105 to 3.107 minus box 3.108 /Adjustments to arrive at taxable profit or loss KYou must fill in this Page (leave blank any boxes that do not apply to you) Motor cars (Separate calculations must be made for each motor car costing more than 12,000 and for cars used partly for private motoring.) Other business plant and machinery Agricultural or Industrial Buildings Allowance (A separate calculation must be made for each block of expenditure.) Other capital allowances claimed (Separate calculations must be made.) Macintosh HD TMHelp_.USR 3x!FMP3UFSR Tax Manager 97 (SDK) -Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR David's Mac Macintosh HD David Macintosh HD 5RPTH FPTHA5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA103_.USR MSPCA NAMEA SA103_.USR RPTHA SA103_.USR Macintosh HD TMHelp_.USR 3x!FMP3UFSR Tax Manager 97 (SDK) -Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR David's Mac Macintosh HD David Macintosh HD -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA NAMEA TMHelp_.USR RPTHA TMHelp_.USR Cost of sales Construction industry subcontractor costs Other direct costs Employee costs Premises costs Repairs Client Number Additional information &Income for the year ended 5 April 1999 Inland Revenue Tick box 3.6 if details in boxes 3.1 or 3.3 have changed since your last Tax Return Tick box 3.8A if your accounting date has changed (only if this is a permanent change and you want it to count for tax) Tick box 3.8B if this is the second or further change (explain why you have not used the same date as last year in the Additional Information box) Tick box 3.7 if your accounts do not cover the period from the last accounting date (explain why in the Additional information box below) 3Income and expenses - annual turnover below 15,000 AGIf your annual turnover is 15,000 or more, ignore boxes 3.11 to 3.13. AtIf your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page SE2. Read the Notes, page SEN2. Now fill in Page SE2 Now fill in Page SE2 -Net profit (put figure in brackets if a loss) box 3.11 minus box 3.12 SELF-EMPLOYMENT Tax reference AFAAABABABAB>> << AFAAABABABAC>> AFAAABABABCP>> income (turnover) Now fill in Page SE3 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses Net profit/(loss) Gross profit/(loss) Any other business income (for example, Business Start-up Allowance received in 1998-99) +Taxable profit after losses brought forward Capital Allowances Balancing Charge Page SE3 3.72A 3.72B Tick box 3.72A if the figure in box 3.88 is provisional Tick box 3.72B if the special arrangements for certain trades detailed in the guidance notes apply <Adjustment to arrive at profit or loss for this basis period Overlap profit carried forward Bad debts Interest Other finance charges Other expenses Goods etc. taken for personal use and other adjustments (apart from disallowable expenses) that increase profits Disallowable expenses Loss to carry back Loss to carry forward (that is allowable loss not claimed in any other way) Losses brought forward from last year Losses brought forward from last year used this year (Total taxable profits from this business box 3.79 minus box 3.85 box 3.86 + box 3.87 Please turn over total of column above total of column above *Total capital allowances/balancing charges Basis period begins and ends FProfit or loss of this account for tax purposes (box 3.13 or box 3.60) Deduct overlap relief used this year Overlap profit brought forward WAdjustment for farmers' averaging (see Notes, page SEN8 if you made a loss for 1998-99) +Net profit for 1998-99 (if loss, enter '0') <Allowable loss for 1998-99 (if you make a profit, enter Loss offset against other income for 1998-99 4:Leave these boxes blank if you do not have a balance sheet Assets Liabilities Net business assets represented by Plant, machinery and motor vehicles Stock and work in progress Debtors/prepayments/other current assets Bank/building society balances MSPCA NAMEA Tax Manager Help RPTHA Tax Manager Help alisA Macintosh HD Tax Manager Help 3x!FMP3UFSR TM Files AMacintosh HD:Tax Manager 99 Programming:TM Files:Tax Manager Help .RPTH alis FPTHA.Macintosh HD:Tax Manager 99:TM Files:Help file MSPCA NAMEA Help file RPTHA Help file alisA Macintosh HD Help file 3x!FMP3UFSR TM Files .Macintosh HD:Tax Manager 99:TM Files:Help file A/box 3.16 minus (box 3.33 + box 3.34 + box 3.35) A!boxes 3.52 + 3.56 minus box 3.59 box 3.53 + box 3.54 + box 3.55 !boxes 3.36 + 3.37 minus box 3.51 total of boxes 3.38 to 3.50 total of boxes 3.17 to 3.32 Page SE2 Balancing charges Capital allowances boxes 3.57 + 3.58 Capital allowances - summary sam001 ver001 wil006 Date of cessation if before 6 April 1999 Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) Expenses allowable for tax (including capital allowances) Macintosh HD SA103_.USR FMP3UFSR TM Files 5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA103_.USR David s Computer Macintosh HD David Ross Macintosh HD -RPTH FPTHA-Macintosh HD:Tax Manager 99 Programming:Index MSPCA NAMEA Index RPTHA ::Index alisA Macintosh HD Index J@6FMP3UFSR Tax Manager 99 Programming -Macintosh HD:Tax Manager 99 Programming:Index FPTHAAMacintosh HD:Tax Manager 99 Programming:TM Files:Tax Manager Help $SE1 (Substitute) (<< AFAAABAGABCP>>) If you have answered to Question 3, fill in these Pages. You should read page SEN2 of the Notes on Self-employment before you start to fill in these Pages. The Notes are colour coded to match this form. If you were a Name at Lloyd s, fill in the Lloyd s Underwriters Pages instead. rPages SEN1 and SEN2 of the Notes tell you when you may need to complete more than one set of Self-employment Pages Business details Name of business Address of business Tick box 3.5A if you entered details for all relevant accounting periods on last year s Tax Return and boxes 3.11 to 3.70 will be blank Date of commencement if after 5 April 1996 Interest Other finance charges Other expenses Goods etc. taken for personal use and other adjustments (apart from disallowable expenses) that increase profits Disallowable expenses qA4Total additions to net profit (deduct from net loss) Deductions from net profit (add to net loss) alisA FPTHA alisA alisA alisA alisA Helvetica Geneva Arial Times New Roman Times General administrative expenses Motor expenses Travel and subsistence Advertising, promotion and entertainment Legal and professional costs Depreciation and loss/(profit) on sale Bad debts <22 Example Street Possibility Somewhere Nowheresire NO11 199 sam001 23/5/99 23/5/99 23/5/99 8:52:17 pm Mr A.B.SampleB Bricklayerv 90034.57U 94.64V 496.26_ 29039.12a 14339.3b 46656.15e 243.93g 2798.25h 4962.56i 256.17k 258.65q 8735.56r 37920.59s 590.9v 590.9y 3448.32z 35063.17} 3448.32 3448.32 1/4/98 31/3/99 35063.17 35063.17 35063.17 35063.17 )105 Lonnen Road Colehill Wimborne Dorset Buc002 26/4/99 26/4/99 26/4/99 3:35:04 pm Mr A.B.SampleB Bricklayerv 0/98E 31/3/99M 90034.57U 94.64V 496.26_ 29039.12a 14339.3b 46656.15e 243.93g 2798.25h 4962.56i 256.17k 258.65q 8735.56r 37920.59s 590.9v 590.9y 3448.32z 35063.17} 3448.32 3448.32 1/4/98 31/3/99 35063.17 35063.17 35063.17 35063.17 )105 Lonnen Road Colehill Wimborne Dorset Buc002 26/4/99 26/4/99 26/4/99 3:35:04 pm Mr A.B.SampleB Bricklayerv sAGNet business profit for tax purposes (put figure in brackets if a loss) tTIf you were registered for VAT, do the figures in boxes 3.16 to 3.51, include VAT? or exclude vA6Disallowable expenses included in boxes 3.33 to 3.50 w!Sales/business income (turnover) Now fill in Page SE3 y5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses Net profit/(loss) Gross profit/(loss) Other income/profits Total expenses aYou must fill in this Page if your annual turnover is 15,000 or more - read the Notes, page SEN2 5Income and expenses - annual turnover 15,000 or more %Tax adjustments to net profit or loss