MacWorld 1999 November

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FileMaker Pro Database | 1999-09-07 | 217KB | 1,302 lines

play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. PR PRIV USE 5_32 HBAM3016AUG95@ sam001 August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter d]h^oV`X 5/24/998 Helvetica Geneva CLIENT NUMBER CONSTANT CREATION DATE HOLIDAY LETTINGS HOLIDAY NO HOLIDAY YES LAST MODIFIED LAST MODIFIED MODIFIED FINANCE SUB 5_4 NOTES L FINANCE SUB 5_4 NOTES HOL FINANCE SUB 5_4 NOTES NANCE SUB 5_4 NOTES HOL FINANCE SUB 5_4 NOTES FINANCE SUB 5_4 NOTES HOL FINANCE SUB 5_4 NOTES FINANCE SUB 5_4 NOTES NCE SUB 5_4 NOTES 4 NOTES ADJ 5_1 HOL INCOME SUB 5_1 HOL LEGAL 5_5 HOL LEGAL ADJ 5_5 HOL LEGAL SUB 5_5 HOL LOSS 5_15 HOL LOSS CB 5_17 HOL LOSS CB ADJ 5_17 HOL LOSS CB SUB 5_17 HOL LOSS SO OTHER 5_16 HOL LOSS SO OTHER ADJ 5_16 HOL LOSS SO OTHER SUB 5_16 HOL LOSS SO PR 2 5_38 HOL LOSS SO PR ADJ 5_18 HOL LOSS SO PR SUB 5_18 HOL LOSS SO PROPY 5_18 HOL NET PROFIT 5_9 HOL OTHER 5_7 HOL OTHER ADJ 5_7 HOL OTHER SUB 5_7 HOL PRIV USE 5_10 HOL PRIV USE ADJ 5_10 HOL PRIV USE SUB 5_10 HOL PROFIT 2 5_19 HOL PROFIT 5_14 Hol Priv Use 5_10 Page L1 Page L2 Front Page Printing Sheet Printout gTHIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLED DISABLED P 5_1 P 5_10 P 5_11 P 5_12 P 5_13 P 5_14 P 5_15 P 5_16 P 5_16 P 5_16 P 5_16 P 5_16 P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB EP 5_16 SUB EP 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB P 5_16 SUB E ADJ P 5_16 SUB E ADJ P 5_16 SUB P 5_16 SUB P 5_16 SUB NOTES P 5_16 SUB NOTES P 5_23 P 5_24 P 5_25 P 5_26 P 5_27 P 5_28 P 5_29 P 5_29 NOTES P 5_3 P 5_3 NOTES P 5_30 P 5_31 P 5_32 P 5_33 P 5_34 P 5_35 P 5_36 P 5_37 P 5_39 P 5_4 P 5_4 ADJ P 5_4 ADJ NOTES P 5_4 SUB P 5_4 SUB NOTES P 5_40 P 5_41 P 5_42 P 5_43 P 5_44 P 5_45 P 5_46 P 5_47 P 5_5 P 5_5 ADJ P 5_5 ADJ NOTES P 5_5 SUB P 5_5 SUB NOTES P 5_6 P 5_6 NOTES P 5_7 P 5_8 P 5_9 P ADJ 5_10 P ADJ 5_10 NOTES NOTES P 5_1B P 5_2B P 5_3B Hol Finance 5_4B Hol Legal 5_5B Hol Services 5_6B Hol Other 5_7B Hol Total Expenses 5_8B Hol Net Profit 5_9B Hol Priv Use 5_10B Hol Bal Chge 5_11B P 5_15B P 5_16B P 5_17B Hol Profit 2 5_19B Rents etc 5_20B Tax Deducted 5_21B Premiums 5_22B Total Income 5_23B Pr Finance 5_26B Pr Rents 5_25B P 5_27B P 5_28B P 5_29B P 5_30B P 5_24B P 5_31B P 5_32B P 5_33B Pr Cap Allces 5_36B Pr W_Tear 5_37B Hol Loss SO pr 2 5_38B :20:05 am 1:20:05 am 1:20:05 am :05 am :05 am :05 am :05 am :05 am :05 am 0:05 am :05 am 0:05 am 0:05 am 0:05 am 0:05 am 0:05 am ember December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P 5_41B P 5_40B P 5_42B P 5_43B P 5_44B P 5_45B P 5_47B Hol Income Sub 5_1B Hol Income Adj 5_1B New Form Print All Goto Help Goto Index Goto Front Page Goto Printing Sheet Startup Script Password New Form A Print All Helvetica Geneva Arial Times New Roman Loss to carry forward to following year Pooled expenses from one estate election carried forward P 5_18B P 5_20B P 5_21B P 5_22B P 5_23B P 5_26B P 5_25B P 5_25B P 5_12B P 5_13B P 5_145_14 P 5_14 P 5_14 P 5_14ofit 5_14 Hol Profit 5_14 A Goto Help Goto Index Goto Front Page Goto Printing Sheet Helvetica Geneva Arial Times New Roman Helvetica Geneva Arial Times New Roman box 5.23 less box 5.30 Rent a Room exempt amount 10% wear and tear Furnished holiday lettings losses (from box 5.18) total boxes 5.35 to 5.38 boxes 5.31 + 5.34 less box 5.39 boxes 5.31 + 5.34 less box 5.39 A"Adjusted loss (If in box 5.40) copy from box 5.14 boxes 5.19 + 5.20 + 5.22 Income Furnished holiday lettings profits Rents and other income from land and property Chargeable premiums Chargeable premiums Chargeable premiums Chargeable premiums e premiums Profit for year total boxes 5.24 to 5.29 box 5.32 + box 5.33 box 5.40 minus box 5.42 total boxes 5.24 to 5.29 box 5.32 + box 5.33 total boxes 5.24 to 5.29 box 5.32 + box 5.33 total boxes 5.24 to 5.29 box 5.32 + box 5.33 total boxes 5.24 to 5.29 box 5.32 + box 5.33A(Loss for the period (if in box 5.14) total boxes 5.24 to 5.29 box 5.32 + box 5.335.335.30 inished these pages Other expenses Expenses (do not include figures you have already put in boxes 5.2 to 5.7 on page L1) Tax Adjustments Private use Balancing charges Capital alowances Capital alowances Rent, rates, insurance, ground rents etc. Repairs, maintenance and renewals Finance charges, including interest Legal and professional costs Cost of services provided, including wages Cost of services provided, including wages Legal and professional costs Cost of services provided, including wages Other property incomej 5.24l 5.25n 5.26p 5.28r 5.34t 5.29v 5.36| 5.30~ 5.445.15 5.18j 5.185.18 AhAre you claiming Rent a Room relief for gross rents of 3,250 or less? 1625 if the claim is shared) laim is shared) and L2 to fill in. AhAre you claiming Rent a Room relief for gross rents of 3,250 or less? 1625 if the claim is shared) or less? 1625 if the claim is shared) 5.27O 5.33tute) (Group Accounts Ltd)M 5.27O 5.335.11 A$L1 (Substitute) (Group Accounts Ltd)K Loss brought forward from previous year Now fill in any other supplementary pages that apply to you. Otherwise, go back to page 3 of your Tax Return and finish filling it in. ADTick box 5.47 if these pages include details of property let jointly Page L2 Tax deductedAccounts) Tax deductedcted Net profit (loss) Tax Adjustments Private use Balancing charges Capital allowances AEAdjusted profit (If loss enter here and put the loss in box 5.41) Loss offset against total income Client NumberB X?You can only create one set of property pages for each taxpayer Serial NumberB Creation DateB Last ModifiedB Rent a Room YesB Rent a Room NoB Holiday NoB Holiday YesB ConstantB DateB Passwords ValidatorB Passwords ValidatorB Passwords ValidatorB Passwords ValidatorB P 5_23 P 5_24 P 5_25 P 5_26 P 5_27 P 5_28 P 5_29 P 5_3 P 5_30 P 5_31 P 5_32 P 5_33 P 5_34 P 5_35 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %5_35 SUB P 5_36 %_35 SUB P 5_36 %B NOTES P 5_36 P 5_37 P 5_39 P 5_4 P 5_40 P 5_41 P 5_42 P 5_43 P 5_44 P 5_45 P 5_46 P 5_47 P 5_5 P 5_6 P 5_7 P 5_8 P 5_9 PRINTING SIGNAL G PRINTING SIGNAL G PRINTING SIGNAL G P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 P 5_8 P 5_9 TimeB Printing Signal GB Signal GB Printing Signal GB Rent a Room ClaimB Holiday LettingsB Holiday YesB YesB Holiday YesB Holiday YesB P 5_13 Adj NotesB P 5_13 Adj NotesB P 5_13 Adj NotesB P 5_13 Adj NotesB P 5_13 Adj NotesB P 5_13 Adj Notesj 5_13 Notes3 Notes Notes5_13 Notes5_13 Notesdj 5_13 Notes 5_13 Notes 5_13 Notes Hol Cap Allces Adj 5_13 Notes Hol Cap Allces Adj 5_13 Notes P 5_17 P 5_18 P 5_2 P 5_20 P 5_21 P 5_22 P 5_22 P 5_22 P 5_22 SUB P 5_22 SUB P 5_22 SUB P 5_22 SUB OP 5_22 SUB OP 5_22 SUB P 5_22 SUB P 5_22 SUB P 5_22 SUB P 5_22 SUB O ADJ P 5_22 SUB O ADJ P 5_22 SUB O ADJ P 5_22 SUB O ADJ P 5_22 SUB P 5_22 SUB OOTES P 5_22 SUB P 5_22 SUB P 5_22 SUB OOTES P 5_22 SUB P 5_22 SUB P 5_22 SUB P 5_22 SUB NOTES 5_26 SUB P 5_26 SUB NOTES P 5_27 P 5_27 ADJ P 5_27 ADJ NOTES P 5_27 SUB P 5_27 SUB NOTES P 5_28 P 5_28 ADJ P 5_28 ADJ NOTES P 5_28 SUB P 5_28 SUB NOTES P 5_29 P 5_29 ADJ P 5_29 NOTES P 5_29 SUB P 5_29 SUB NOTES P 5_3 P 5_3 ADJ P 5_3 NOTES P 5_3 SUB P 5_30 P 5_31 P 5_32 P 5_32 ADJ P 5_32 ADJ NOTES P 5_32 SUB P 5_32 SUB NOTES P 5_33 P 5_33 ADJ P 5_33 ADJ NOTES P 5_33 SUB P 5_33 SUB NOTES P 5_34 P 5_35 P 5_36 RENT A ROOM CLAIM RENT A ROOM NO RENT A ROOM YES SERIAL NUMBER TAX DEDUCTED SUB 5_21 M DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MX DEDUCTED SUB 5_21 MDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MOTES TAX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 M DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 M DEDUCTED SUB 5_21 MUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MDUCTED SUB 5_21 MX DEDUCTED SUB 5_21 MX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MTAX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MDEDUCTED SUB 5_21 MTAX DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 M DEDUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 M DEDUCTED SUB 5_21 MUCTED SUB 5_21 TAX DEDUCTED SUB 5_21 MDEDUCTED SUB 5_21 MTAX DEDUCTED SUB 5_21 FaliA RPTH@ alisA alisA alisA P 5_1 P 5_17 P 5_23 P 5_37 RENT A ROOM CLAIM RAR NO RAR NO 5_21 NOTES _21 NOTES 6014.63X 6014.63Z 750.19[ 1501.36\ 1155.25] 283.68^ 4783.24_ 1092.76` 1231.39f 530.19h 530.19i 701.2l 701.2 gil004 23/4/98 27/4/99 27/4/99 11:22:21 am 972.88\ 121.45] 20.9^ 5865.1_ 715.03` 13407.4f 834.25h 834.25i 12573.15l 12573.15 mir002 10/6/98 10/6/98 28272.5X 28272.5Z 4879.84[ 1106.88\ 121.45] 58.9^ 7134.1_ 967.03` 21138.4f 1734.25h 1734.25i 19404.15l 19404.15 mir001 10/6/98 10/6/98 2800X 2800Z 17.63[ 63.85^ 701.65_ 100.17` 2098.35i 2098.35l 2098.35 pra001 18/8/98 18/8/98 2800X 2800Z 17.63[ 63.85^ 701.65_ 100.17` 2098.35i 2098.35l 2098.35 pra002 18/8/98 18/8/98 17697.45X 17697.45Z 134.05[ 121.67^ 1386.09_ 1030.37` 16311.36f 1709.86h 1709.86i 14601.5l 14601.5 til001 21/8/98 21/8/98 hay001 8/9/98 8/9/988 8RPTH 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 Zip 100 David .SC/IOMEGA MSPCA NAMEA Clients_.USR RPTHA Clients_.USR 0RPTH FPTHA0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 (LIST LISTA VDEFA( Part 1B 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 P 5_4B P 5_5B P 5_6B P 5_7B P 5_8B P 5_9B P 5_10B P 5_11B P 5_46B 3A P 5_2 AdjB 3A P 5_2 AdjB 3A P 5_2 Adj Adj 3A P 5_2 AdjP Sub 5_2P Sub 5_2 P 5_34B P 5_35B P 5_36B P 5_37B P 5_39B P 5_39395_39 P 5_395_39 P 5_395_39 P 5_39A P 5_39 P 5_39 P 5_39 Front PageB tional information box and supply such additional schedules as your judgement dictates 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 Loss carried back Loss offset against other income from property (copy to box 5.38) A&Loss for the year (if in box 5.14) ATif yes, and this is your only income from UK property, you have finished these pages A;if yes, fill in boxes 5.1 to 5.18 before completing page L2 box 5.1 minus box 5.8 boxes 5.9 + 5.12 less box 5.13 A#L1 (Substitute) (<< AFAAABADABCP>>)K 5.11P If you have answered to Question 5, fill in pages L1 and L2. If you want help, look up the box numbers in the notes on land and property at the back of your Tax Return Guide. They are colour-coded to match the formQ Furnished holiday lettingsZ Please turn over[ LAND AND PROPERTY\ Name] Tax reference^#<< AFAAABACABAB>> << AFAAABACABAC>>_ AFAAABACABCP>>` Client Numberf&Income for the year ended 5 April 1999819977^#<< AFAAABACABAB>> << AFAAABACABAC>>_ AFAAABACABCP>>` Empment Numberd 1.7f&Income for the year ended 5 April 1997[ LAND AND PROPERTY\ Name] Tax reference^#<< AFAAABACABAB>> << AFAAABACABAC>>_ AFAAABACABCP>>` Empment Numberd 1.7f&Income for the year ended 5 April 1997nded 5 April 1997AAABACABCP>>` Empment Numberd 1.7f&Income for the year ended 5 April 1997g=Date finished (only if between 6 April 1996 and 5 April 1997)1997)1997)1997)1997)1997)1997) 1997)ween 6 April 1996 and 5 April 1997)997) boxes 5.9 + 5.12 less box 5.13 see Notes, page LN4 see Notes, page LN4 total of boxes 5.2 to 5.7 Tax Adjustments Private use Balancing charges Capital allowances AVProfit for the year (copy to box 5.19). If loss enter and put the loss in box 5.15 Loss offset against 1998-99 total income Finance charges, including interest Legal and professional costs Cost of services provided, including wages Other expenses Expenses (furnished holiday lettings only) A.Net profit (put figures in brackets if a loss) Yes NoB Yes No tick FMRLA FMRLA Property to ClientsC C_Index reverse Expenses payments received and balancing charges Expenses payments received and balancing charges Expenses payments received and balancing charges Expenses payments received and balancing charges Expenses payments received and balancing charges Expenses payments received and balancing charges kTAnswer these questions to help you decide which parts of pages L1 and L2 to fill in. Are you claiming Rent a Room relief for gross rents of 4,250 or less? 2125 if the claim is shared). Read the notes on page LN2 to find out - whether you can claim Rent a Room relief; and - how to claim relief for gross rents over 4,250 A}Is your income from furnished holiday lettings? turn over and fill in page L2 to give details of your property income Income from furnished holiday lettings Rent, rates, insurance, ground rents etc. Repairs, maintenance and renewals 5.12t 5.13x 5.14| Inland Revenue Money - see Notes, page EN3 Payments from P60 (or P45 or pay slips) Payments not on P60 etc IIIIIIIA - tips IAv- other payments (excluding expenses shown below and lump sums and compensation payments or benefits shown overleaf) Page L2B Page L1B /RPTH Fali FPTHA/Zip 100:Tax Manager:Individual Return:Index.FP3 FaliA Zip 100 Index.FP3 J@6FMP3FMP3 Individual Return /Zip 100:Tax Manager:Individual Return:Index.FP3 .SC/IOMEGA MSPCA NAMEA Index.FP3 RPTHA Index.FP3 alisA Zip 100 Index.FP3 J@6FMP3FMP3 Individual Return /Zip 100:Tax Manager:Individual Return:Index.FP3 .SC/IOMEGA -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA NAMEA TMHelp_.USR RPTHA TMHelp_.USR alisFA( RPTHA TMHelp.FP3 alisA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA FaliA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA MSPCA NAMEA TMHelp.FP3 0RPTH FPTHA0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 Faliali sam001 23/5/99 23/5/99 23/5/99 8:51:44 pm 6/4/99 26/4/99 26/4/99 3:33:31 pm sam001 23/5/99 23/5/99 23/5/99 8:51:44 pm :44:01 pm 1750X 1750Z 1010i 1010l Buc002 26/4/99 26/4/99 26/4/99 3:33:31 pm sam001 23/5/99 23/5/99 23/5/99 8:51:44 pm 23/5/99 8:51:44 pm 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 Cancel !;@On` Your access to this database has been barred by the copyright owners. Please contact Ritz Software on 01689 860444 or eMail TaxManager@ritz.u-net.com FindC QuitE CloseF HelpG IndexH DeleteI&Welcome to the Land and Property pages A>The current record is for AFAAABACABAB>> << AFAAABACABAC>> MAfound by reference number (only type in modes !!) 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 Printing SheetB FindB IndexC QuitD CloseE HelpF PrintH,Enter Client Number (only in mode 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 copy A>The current record is for AFAAABACABAB>> << AFAAABACABAC>> PrintoutB de. They are colour-coded to match the form (LIST LISTA VDEFA( (LIST LISTA VDEFA( -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA NAMEA TMHelp_.USR RPTHA TMHelp_.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 alis FPTHA+Macintosh HD:Tax Manager 97 (SDK):Index.USR MSPCA NAMEA Index.USR RPTHA Index.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 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 5RPTH FPTHA5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA105_.USR MSPCA NAMEA SA105_.USR RPTHA SA105_.USR #L1 (Substitute) (<< AFAAABADABCP>>) If you have answered to Question 5, fill in pages L1 and L2. If you want help, look up the box numbers in the notes on land and property at the back of your Tax Return Guide. They are colour-coded to match the form Furnished holiday lettings Please turn over LAND AND PROPERTY Tax reference AFAAABACABAB>> << AFAAABACABAC>> AFAAABACABCP>> Client Number &Income for the year ended 5 April 1999 Inland Revenue TAnswer these questions to help you decide which parts of pages L1 and L2 to fill in. Profit for year Rent, rates, insurance, ground rents etc. Repairs, maintenance and renewals Finance charges, including interest Legal and professional costs Cost of services provided, including wages Other expenses Tax Adjustments box 5.40 minus box 5.42 copy from box 5.14 boxes 5.19 + 5.20 + 5.22 Income Furnished holiday lettings profits Rents and other income from land and property Chargeable premiums box 5.23 less box 5.30 Rent a Room exempt amount boxes 5.9 + 5.12 less box 5.13 10% wear and tear Furnished holiday lettings losses (from box 5.18) total boxes 5.35 to 5.38 boxes 5.31 + 5.34 less box 5.39 boxes 5.31 + 5.34 less box 5.39 gA"Adjusted loss (If in box 5.40) Loss brought forward from previous year 5.46@ Now fill in any other supplementary pages that apply to you. Otherwise, go back to page 3 of your Tax Return and finish filling it in. rADTick box 5.47 if these pages include details of property let jointly Page L2 Tax deducted total boxes 5.24 to 5.29 Tax Adjustments Private use Balancing charges box 5.32 + box 5.33 box 5.40 minus box 5.42 see Notes, page LN4 see Notes, page LN4 total of boxes 5.2 to 5.7 Other property income Capital allowances AEAdjusted profit (If loss enter here and put the loss in box 5.41) Loss offset against total income Loss to carry forward to following year Pooled expenses from one estate election carried forward Expenses (do not include figures you have already put in boxes 5.2 to 5.7 on page L1) Net profit (loss) total boxes 5.24 to 5.29 Tax Adjustments Private use Balancing charges box 5.32 + box 5.33 Other expenses Loss offset against other income from property (copy to box 5.38) A&Loss for the year (if in box 5.14) ATif yes, and this is your only income from UK property, you have finished these pages A;if yes, fill in boxes 5.1 to 5.18 before completing page L2 box 5.1 minus box 5.8 box 5.10 + box 5.11 boxes 5.9 + 5.12 less box 5.13 boxes 5.9 + 5.12 less box 5.13 Private use Balancing charges Capital allowances AVProfit for the year (copy to box 5.19). If loss enter and put the loss in box 5.15 Loss offset against 1998-99 total income Loss carried back Legal and professional costs Cost of services provided, including wages Other expenses Expenses (furnished holiday lettings only) A.Net profit (put figures in brackets if a loss) Tax Adjustments Are you claiming Rent a Room relief for gross rents of 4,250 or less? 2125 if the claim is shared). Read the notes on page LN2 to find out - whether you can claim Rent a Room relief; and - how to claim relief for gross rents over 4,250 A}Is your income from furnished holiday lettings? turn over and fill in page L2 to give details of your property income Income from furnished holiday lettings Rent, rates, insurance, ground rents etc. Repairs, maintenance and renewals Finance charges, including interest .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 Password Password -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 ARPTH FPTHAAMacintosh HD:Tax Manager 99 Programming:TM Files:Tax Manager Help 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 FPTHA.Macintosh HD:Tax Manager 99:TM Files:Help file Macintosh HD SA105_.USR FMP3UFSR TM Files 5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA105_.USR David s Computer Macintosh HD David Ross Macintosh HD Helvetica Geneva Arial Times New Roman box 5.10 + box 5.11 boxes 5.9 + 5.12 less box 5.13 boxes 5.9 + 5.12 less box 5.13