MacWorld 1999 November

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FileMaker Pro Database | 1999-09-07 | 650KB | 3,237 lines

HBAM2016AUG95 Pro 3.0 FNk#X- Byn/' ]@vW_ X-QwIL )(^/@ J;(G.2 alisA HBAM3016AUG95@ 049/7956 348239 348239 348239B 348239 d]h^oV`X 9/7/9998 Helvetica Geneva ADDITIONAL INFORMATION ADDITIONAL INFORMATION 2 BALANCE 11A BALANCE 4_11 BALANCE 4_28 BALANCE 4_31 BALANCE 4_36 BALANCE 4_37 BALANCE 4_43 BALANCE 4_44 BALANCE 4_51 BALANCE 4_55 BALANCE 4_60 BALANCE 4_65 BALANCE 4_68 BALANCE 4_7 BALANCE 4_70 BALANCE 4_71 BALANCE 4_74 BALANCE 4_75 BALANCE 4_76 BALANCE 4_78 BALANCE BOX 20 BALANCE BOX 23 BALANCE BOX 24 %E BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 %ALANCE BOX 24 PS 3_103 PS 3_104 PS 3_105 PS 3_106 PS 3_107 PS 3_108 PS 3_109 PS 3_11 PS 3_110 PS 3_111 PS 3_12 PS 3_13 PS 3_14 PS 3_15 PS 3_16 PS 3_17 PS 3_18 PS 3_19 PS 3_2 PS 3_20 PS 3_21 PS 3_22 PS 3_23 PS 3_24 PS 3_25 PS 3_26 PS 3_27 PS 3_28 PS 3_29 PS 3_30 PS 3_91 ^gTHIS IS DEMONSTRATION SOFTWARE WHICH HAS NOT BEEN PAID FOR. VITAL REPORTS AND CALCULATIONS ARE DISABLED Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 6 Long Front page Printing Sheet Page 8 Allocation Allocation (long) Client letter Submission Letter Printout (short) samp01 cha001 PS 3_18B PS 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 PS 3_1B PS 3_2B PS 3_4B PS 3_5B PS 3_7B PS 3_8 AB PS 3_9B PS 3_10B PS 3_13B PS 3_14B PS 3_15B "/") PS 3_16B PS 3_17S 3_17 PS 3_17 PS 3_17 58:25 pm :58:25 pm :58:25 pm :58:25 pm 58:25 pm 58:25 pm 8:25 pm 8:17 pm 17 pm 32 pm 32 pm 32 pm 32 pm 32 pm tune of 17000 because it could see that there was in fact a worthwhile strategy; Expensive combined premises in Wareham were given up in exchange for a factory unit near Mr Owens home and (initially) a one-room office for Mr Sessions. Mr Sessions is now establishing his sales office/showroom at towroom at t value for tax purposes of the assets for use in later years. I am returing your paperwork with this letter. 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter PS 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 PS 3_54B PS 3_56B PS 3_57B PS 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 START AFTER 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 r 6 4 94 rT AFTER 6 4 94 rTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 rAFTER 6 4 94 PS 3_73B PS 3_76B r="/" PS 3_76B r="/" PS 3_76B r="/" PS 3_76B r="/" SE3_84B SE3_85B SE3_86B SE3_87B SE3_88B SE3_89B PS 3_93B PS 3_94B PS 3_95B PS 3_96B PS 3_97B PS 3_98B PS 3_99B PS 3_100B SE 3_100B SE3_107B PS 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 Remember you have to fill in a set of boxes for each trade carried on by the partnership and you may have to fill in a separate set if partnership accounts were made up to more than one date in the year ended 5 April 1999. Check the rules on page 5 of the Partnership Tax Return Guide. open 7 days a week between 8am and 10pm). Remember you have to fill in a set of boxes for each trade carried on by the partnership or if partnership accounts were made up to more than one date in thenyear ended 5 April 1997. Check the rules on page 6 of the Partnership Tax Return Guide PS 3_31 PS 3_32 PS 3_33 PS 3_34 PS 3_35 PS 3_36 PS 3_37 PS 3_38 PS 3_39 PS 3_4 PS 3_40 PS 3_41 PS 3_42 PS 3_43 PS 3_44 PS 3_45 PS 3_46 PS 3_47 PS 3_48 PS 3_49 PS 3_5 PS 3_5 A PS 3_50 PS 3_51 PS 3_52 PS 3_53 PS 3_54 PS 3_56 PS 3_57 PS 3_58 PS 3_59 PS 3_60 PS 3_61 PS 3_62 PS 3_63 PS 3_64 PS 3_65 PS 3_66 PS 3_67 PS 3_68 PS 3_69 PS 3_7 PS 3_70 PS 3_70A PS 3_72A PS 3_73 PS 3_79 PS 3_8 A PS 3_8 B PS 3_80 PS 3_81 O PS 3_82 A P PS 3_82 B PS 3_9 PS 3_92 PS 3_92 7S 3_9 PS 3_9 PS 3_9 PS 3_9 PS 3_9 PS 3_9 PS 3_91 PS 3_91 PS 3_91 Cancel {Please enter client numberB A Goto help Helvetica Geneva Arial Times New Roman Times NAMEA TMHelp_.USR Partnership Client Number Q1 NO Q1 YES Q10 TICK Q2 NO Q2 YES Q3 NO Q3 YES Q4 NO Q4 YES Q5A NO Q5A YES Q5B NO Q5B YES Q5C NO Q5C YES Q6 NO Q6 YES Q7 NO Q7 YES Q8 NO Q8 YES Q9 NO Q9 YES SAVINGS TICK GS TICK Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES Q9 YES '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 PS 3_93 PS 3_94 PS 3_95 PS 3_96 PS 3_97 PS 3_98 PS 3_99 PS 4_1 PS 7_19 7_47 2_2 1_20 PS 7_27 PS 7_4 PS 7_40 PS 7_41 PLUS PS 2_1 PS 7_44 PS 7_45 PS 7_48 PS 7_6 PS 7_7A PS 7_8A PS 7_9A PS 9_1 PS 9_2 PS 9_2 Partnership Tax Return PAGE 4 7Tick box 3.72A if the figure in box 3.73 is provisional $Profit or loss from box 3.13 or 3.60 =Note: box numbers 3.71 and 3.72 and 3.74 to 3.78 are not used OAllowable loss this accounting period (if profit, enter here) from box 3.73 Additional information Additional Information 2 from box 3.73 (LIST LISTA VDEFA( (LIST LISTA,Before 6 April 1994 On or after 6 April 1994 VDEFA( (LIST LISTA VDEFA( (LIST LISTA Copied to Partnership VDEFA( 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 Yes NoB Before AfterC TickD Copy sent FMRLA FMRLA FMRLA FMRLA FMRLA SA800 to PartnershipsF SA 800 to TaxOffsG SA800 to SA104H SA800 to HeaderI C_Index reverse A>PARTNERSHIP STATEMENT (SHORT) for the year ended 5 April 1999 from box 3.79 from box 3.80 from box 7.9A from box 3.92 from box 7.8A from box 3.110 !Profit from a trade or profession Loss from a trade or profession UK taxed interest #SC60 deductions made by contractors Income Tax deducted Partnership charges FTick this box if the items entered in the box had foreign tax deducted 6Partnership s profits, losses, income, tax credits etc Start Finishcredits etc Start Finishnish Start Finish Start Finish996-97 ( partnership) Start Finishssable for 1996-97 ( partnership) Start Finish partnership? YESofit from a trade or profession PS 3_38B PS 3_39B PS 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 Page 6 LongB MSPCA Income Tax assessed Class 4 NIC assessed Partnership charges from box 4.1 (2Total proceeds from disposals of chargeable assets from box 7.27 from box 7.40 from boxes 2.3 & 2.8 UK tax credits UK notional income tax 4#Foreign tax paid or treated as paid from box 7.45 from box 2.7 from box 2.9 from box 1.37 from box 7.6 from box 2.6 from box 7.44 from box 1.17 from box 2.10 from box 3.80 from box 3.81 Income from untaxed UK savings Other untaxed foreign income Income from offshore funds _/Profit (or loss) on land and property in the UK `,Loss on furnished holiday lettings in the UK a"Income Tax untaxed foreign savings Other untaxed UK income c!Loss from other untaxed UK income Loss on foreign let property Other taxed income from box 7.48 PS 7_6 PS 2_6 PS 7_44 PS 7_45 PS 2_7 PS 2_9 PS 1_17 PS 1_37 1_37 Page 8B START BEFORE 6 4 94 START DATE SUBMISSION DATE SUBMISSION TEXT TO REVENUE TEXT TO CLIENT ] TOTAL 11A TOTAL 15_9 TOTAL 4_11 TOTAL 4_25 TOTAL 4_28 TOTAL 4_31 TOTAL 4_36 TOTAL 4_37 TOTAL 4_43 TOTAL 4_44 TOTAL 4_51 TOTAL 4_55 TOTAL 4_60 TOTAL 4_65 TOTAL 4_68 K TOTAL 4_7 TOTAL 4_70 TOTAL 4_71 TOTAL 4_73 TOTAL 4_74 TOTAL 4_75 TOTAL 4_76 TOTAL 4_78 O 4_78 OTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 TOTAL 4_78 ODING TICK PS 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 PS 3_52B PS 3_53B Print All (short) Print All (long) Goto Page 1 New Record Goto help Goto index Goto SA104 Goto Short allocation Goto Long allocation Goto Printing Sheet Goto Front Page Spellcheck submission Startup Script Password Print All (short) Goto Page 1 New Record New Record Helvetica Geneva Arial Times New Roman Times PS 3_58B PS 3_59B C + PS 3_60B PS 3_61B SE3_62B SE3_63B SE3_64B SE3_65B SE3_66B SE3_67B SE3_68B SE3_69B SE3_70B SE3_7171 PS 3_79B PS 3_80B SE 3_83B SE 3_84B SE 3_85B SE 3_86B SE 3_87B SE 3_88B SE 3_88B PS 3_101B PS 3_102B PS 3_103B PS 3_104B PS 3_105B PS 3_106B PS 3_107B PS 3_109B PS 3_110B SE Additional info 2B Start before 6 4 94B PS 3_11B PS 3_12B Start after 6 4 94B n="/" "/") SE Additional info 1B Is VAT IncludedB Start DateB PS 3 _3B PS 3_20B PS 3_21B PS 3_22B PS 3_23B PS 3_24B PS 3_25B SE3_26B SE3_27B SE3_28B SE3_29B SE3_30B SE3_31B SE3_32B SE3_33B SE3_34B SE3_35 >Please read these instructions before completing the statement from boxes 7.41 and 2.1 from box 3.93 !from boxes 7.19, 7.47, 2.2 & 1.20 from box 3.82A from box 3.82B from box 3.111 Taxed savings 5SC60 deductions made by contractors on account of tax UK Income Tax the partnership income >Please read these instructions before completing the statement Step 1 Step 2 Step 3 from box 7.9 from box 3.93 from box 7.8 from box 3.82A from box 3.82B from box 3.111 UK taxed interest #SC60 deductions made by contractors Step 1 Step 2 Step 3 from box 7.9 from box 3.93 from box 7.8 from box 3.82A from box 3.82B from box 3.111 UK taxed interest #SC60 deductions made by contractorsctorsctorsde by contractorsde by contractors #SC60 deductions made by contractorsSC60 deductions made by contractors If the partnership business includes a trade or profession, enter here the accounting period for which appropriate items in this statement are returned PARTNERSHIP INFORMATION CTick here if this statement is drawn up using Corporation Tax Rules ITick here if this statement is drawn up using Tax Rules for non residents Then allocate the proportion of the figures in boxes 3 to 23 attributable to each partner using the allocation columns on page 7. If the partnership has more than three partners, photocopy the allocation pages before use or ask your Tax Office for more copies. Copy total figures from elsewhere in the Partnership Tax Return or supplementary pages to boxes 3 to 24 in this Partnership Statement (remember to add together appropriate figures if you have to complete more than one set of pages 3 to 8). 3.100 3.101 3.102 3.103 3.104 3.105 3.106 3.107 3.108 3.109 Subcontractors in the construction industry Summary of balance sheet for this accounting period Deductions made by contractors on account of tax for the period 6 April 1998 to 5 April 1999 kLeave these boxes blank if you do not have a balance sheet or your annual turnover is more than 15 millioneet or your annual turnover is more than 15 millionn balance sheet or your annual turnover is more than 15 millionn PMake sure you fill in the Pages for Questions 1 to 4 before answering Question 7 8Copy this figure to box 24 in the Partnership Statement !Boxes 3.111 to 3.119 are not used 8Copy this figure to box 24 in the Partnership Statement 3.120 Tax deducted from trading income Any tax deducted (excluding deductions made by contractors on account of tax) from trading income) !Boxes 3.111 to 3.119 are not used d @(A PS 3_26B PS 3_27B PS 3_28B PS 3_29B PS 3_30B PS 3_31B PS 3_32B PS 3_33B PS 3_34B PS 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 Assets Liabilities Represented by Plant, machinery and motor vehicles Other fixed assets (premises, goodwill, investments etc.) Stock and work in progress Debtors/prepayments/other current assets nt assets Debtors/prepayments/other current assets PS 3_41B PS 3_42B PS 3_43B PS 3_44B PS 3_45B PS 3_46B PS 3_47B PS 3_48B PS 3_49B SE3_50B SE3_51B Bank/building society balances Cash in hand Trade creditors/accruals Loans and overdrawn bank accounts Other liabilities ATNet business assets (put the figure in brackets if you had net business liabilities) PS 3_50B PS 3_51B PS 3_62B PS 3_63B PS 3_64B PS 3_65B PS 3_66B PS 3_67B PS 3_68B PS 3_69B PS 3_70B PS 3_71 PS 3_71 PS 3_71 PS 3_71 PS 3_71 PS 3_71 PS 3_71 PS 3_71 SE3_71SE3_71 SE3_71 Balance at start of period* Net profit/(loss)* Capital introduced Drawings Balance at end of period* d* If the Capital Account is overdrawn, or the business made a net loss, show the figure in brackets. total of boxes 3.93 to 3.98 total of boxes 3.100 to 3.102 box 3.99 minus box 3.103 A-total of boxes 3.105 to 3.107 minus box 3.108 If yes, read the note below Interest from UK banks, building societies and deposit takers paid with tax deducted for the period 6 April 1998 to 5 April 1999 (not the accounting period) If you ticked the box and the only other income was interest with tax deducted, from banks, building societies or deposit takers, fill in boxes 7.7A to 7.9A below. Otherwise phone the Orderline and ask for the Partnership Savings Pages and leave boxes 7.7 to 7.9 blank yDid the partnership receive any other Income which you have not already included elsewhere in the Partnership Tax Return?7.7 to 7.9 blank yDid the partnership receive any other Income which you have not already included elsewhere in the Partnership Tax Return? 5Remember to send in SC60s received by the partnership A5Note: box numbers 3.81 to 3.91 inclusive are not used DCopy the figure in box 3.110 to box 29 in the Partnership Statement 3.110 8Copy this figure to box 25 in the Partnership Statement 8Copy this figure to box 22 in the Partnership Statement Partnership Tax Return PAGE 5 Partnership trade charges Net partnership charges paid in the period 6 April 1998 to 5 April 1999 (not the accounting period) 3Fill in boxes 1 to 29 and boxes A and B as appropriate. Get the figures you need from the relevant boxes in the Partnership Tax Return. Remember to complete a separate Statement for each accounting period covered by this Partnership Tax Return and for each trade or profession carried on by the partnership f all the partnership income l income or taxed interest from banks, building societies or deposit takers. Otherwise you must ask the Orderline for the full Partnership Statement pages to record details of the allocation of all the partnership income Pro 3.0F! Pro 3.0 - 4.0 UK English - Spelling 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Page 6B &Partners current and capital accounta of tax (you must send your SC60s to us) and any other tax deducted from trading income. to us) and any other tax deducted from trading income. ax (you must send your SC60s to us) and any other tax deducted from trading income. BOX 10 TICK CREATION DATE PS 3_31 PS 3_93 Q1 NO SE ADDITIONAL INFO 1 START AFTER 6 4 94 START BEFORE 6 4 94 TOTAL CG alisA Taxable profit or loss for this accounting period 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.) Capital allowances - summary 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 AKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued PS 3_110B SE Additional info 2B Start before 6 4 94B PS 3_11B PS 3_12B Start after 6 4 94B n="/" "/") SE Additional info 1B Is VAT IncludedB Start DateB PS 3 _3B XUse these pages to allocate partnership income if the only income for the relevant return period was trading and professional income or taxed interest from banks, building societies or deposit takers. Otherwise you must ask the Orderline for the full Partnership Statement pages to record details of the allocation of all the partnership income f the only income for the relevant return period was trading and professional income or taxed interest from banks, building societies or deposit takers. Otherwise you must ask the Orderline for the full Partnership Statement pages to record details of the allocation of all the partnership income Other capital allowances claimed (Separate calculations must be made.) H*Total capital allowances/balancing chargesculations must be made.) H*Total capital allowances/balancing charges Profit from box 3.13 or 3.57 N(Profit or loss from box 3.13 or box 3.57 Add balancing charge alancing charge Profit from box 3.13 or 3.57 N(Profit or loss from box 3.13 or box 3.57 Add balancing charge ofit or loss from box 3.13 or box 3.57 Add balancing charge N(Profit or loss from box 3.13 or box 3.57 Add balancing charge Macintosh HD C SA104_.98 FMP3UFSR Tax Manager 97 (SDK) +Macintosh HD:Tax Manager 97 (SDK):SA104_.98 David s Computer Macintosh HD David Ross Macintosh HD@ PS 3_81B PA PS 3_82 AB QA PS 3_82 BB PA PS 3_82 AB QA PS 3_82 BB PA PS 3_82 AB QA PS 3_82 BB PS 3_86B PS 3_87B PS 3_88B PS 3_88B PS 3_88B Tick box 10.1 if this Partnership Tax Return contains figures that are provisional because you do not yet have final figures. Give details below. Page 16 of the Partnership Tax Return Guide explains the circumstances in which Tax Returns containing provisional figures may be accepted total of column above total of column above 3.72Amn above 3.72Amn above 3.72Amn above 3.72Amn above 3.72Ax assessed in 1996-97 partnership assessment 3.72Ap assessment 3.72A assessment assessed in 1996-97 partnership assessment GE SE3 Any other business income (for example, Enterprise Allowance (Business Start-up Allowance) received in 1996-97) e, Enterprise Allowance (Business Start-up Allowance) received in 1996-97) SE ADDITIONAL INFO 1 SE ADDITIONAL INFO 2 SERIAL NUMBER NOTES P2 NOTES P2 NOTES P NOTES 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 Capital Allowances Balancing Charge vAKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued z7Copy this figure to box 11 in the Partnership Statement |7Copy this figure to box 12 in the Partnership Statement MNet profit for this accounting period (if loss, enter here) from box 3.73opy this figure to box 3 in the Partnership Statement |6Copy this figure to box 4 in the Partnership Statement MNet profit for this accounting period (if loss, enter here) from box 3.73to box 4 in the Partnership Statement MNet profit for this accounting period (if loss, enter here) from box 3.73s accounting period (if loss, enter here) from box 3.73s accounting period (if loss, enter here) from box 3.73 1996-97 Partnership assessment Ringwood FlexigoodsB Manfs of PVC & Canvas StructuresD 1/4/98E 31/3/98M 71099.66U 128.64V 238.61_ 20835a 2931.84b 47332.82f 432.33g 2672.3h 4772.25i 48.9j 2085.45k 87.81q 10579.04r 36753.78s 367.25v 367.25w 90769.13y 14372.01z 22749.02 14372.01 14372.01 22749.02 22749.02 1411.5 330.34 aClient ceased self-employment involuntarily (Construction Industry) so is entitled to the concession that Penultimate and Ante-Penultimate years will no be reviewed. Please note that SC60s have already been submitted - a list is attached. Unfortubately one has not been received from Leslie Atkins and Partners Ltd - please advise if this is a problem. 36 French Road Waterloo Estate Poole Dorset BH17 7HB ring01 26/8/97 24/2/99 6/4/98 hea004 ROS001 9/7/98 24/2/99 24/2/99 1:04:54 pm Plant HireD 1/5/96E 31/3/98I 1/12/95M Balance 4_55B DA Total 11AB Balance 11AB PS 1_16B Total 4_60B Balance 4_60B Total 4_43B Balance 4_43B Total 4_68B Balance 4_68B Total 4_76B Balance 4_76B Page 1B Page 1B TOTAL CG TOTAL FOREIGN TRADING TICK 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 Balance 4_31B Total 4_31B Total 4_37B Balance 4_37B Total 4_36B Balance 4_36B Total 4_44B Balance 4_44B Total 4_51B Balance 4_51B Total 4_55B NAMEA Tax Offices Page 5B Serial NumberB Creation DateB Last modifiedB Q1 YesB Q2 YesB Q3 YesB Q4 YesB Q5a YesB Q6 YesB Q7 YesB Q8 YesB Q9 YesB Q10 tickB Q1 NoB "/") Q11 YesB Q1 NoB 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 Cost of sales Construction industry subcontractor costs Other direct costs Employee costs Premises costs Repairs Motor expenses Travel and subsistence Advertising, promotion and entertainmen Legal and professional costs Depreciation and loss/(profit) on sale Bad debts Bad debts Bad debts A2OTHER INFORMATION for the year ended 5 April 1999 1 TO 5 OF THIS FORM #6 & 7 PARTNERSHIP STATEMENT (SHORT) PARTNERSHIP TRADING PARTNERSHIP LAND AND PROPERTY PARTNERSHIP FOREIGN )PARTNERSHIP DISPOSAL OF CHARGEABLE ASSETS PARTNERSHIP SAVINGS "6 & 7 PARTNERSHIP STATEMENT (LONG) 0Are your details on the front of the form wrong? Please give a daytime telephone number in boxes 9.1 and 9.2. It is often quicker to phone if we need to ask you about your Tax Return Your telephone number or, if you prefer, your agent s phone number (also give your agent s name and reference in the Additional information box below) 9.2below) 9.2w) 9.2w) 9.29.1 9.29.1 PS 9_1 PS 9_222 sOAllowable loss this accounting period (if profit, enter here) from box 3.73 Additional information Other fixed assets (premises, goodwill, investments etc.) 3.100 3.101 3.102 3.105 3.106 3.107 3.108 Subcontractors in the construction industry Summary of balance sheet for this accounting period Deductions made by contractors on account of tax for the period 6 April 1998 to 5 April 1999 Interest Other finance charges Other expenses Goods etc. taken for personal use and other adjustments (apart from disallowable expenses) that increase profits Disallowable expenses A4Total additions to net profit (deduct from net loss) AbNet business profit for tax purposes for this accounting period (put figure in brackets if a loss) SIf you were registered for VAT, do the figures in boxes 3.16 to 3.51, include VAT? or exclude 5Disallowable expenses included in boxes 3.33 to 3.50 A!Sales/business income (turnover) Please turn over 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses Please turn over 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses Please turn over 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expenses over 5Put the total of boxes 3.17 to 3.32 in box 3.53 below Total expensessslease turn over 5Put the total of boxes 6.17 to 6.32 in box 6.53 below Total expensesnses 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) Other income/profits Total expenses You must fill in this page if your annual turnover is 15,000 or more. If your annual turnover is more than 15 million, fill in boxes 3.16 and 3.60 and send the partnership accounts and computations. Read the notes on page 8 of the Partnership Tax Return Guide AKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued Tax adjustments to net profit or loss for this accounting period !boxes 3.36 + 3.37 minus box 3.51 total of boxes 3.38 to 3.50 total of boxes 6.17 to 6.32 Partnership Tax Return PAGE 3 Income and expenseses 6.17 to 6.32 Partnership Tax Return PAGE 3 Income and expenses Page 4B Q2 NoB "/") Q3 NoB "/") Q4 NoB "/") Q5a NoB "/") Q6 NoB "/") Q7 NoB "/") Q8 NoB "/") Q9 NoB "/") PS 3_111B Current Tax Office NumberB Issue Date Page 2B he partnership are chargeable to Corporation Tax, but it will help the assessment of the members if you do essment of the members if you do 31 January 1998 (you may have slightly longer if the partnership includes a compamy as a PS 7_7AB PS 7_8AB PS 7_9AB Old yesB Old noB "/") Foreign 3_81B PS 7_6B PS 2_6B PS 7_44B PS 7_45B PS 2_7B PS 2_9B PS 1_17B PS 1_37B PS 2_10B PS 7_4 Partnership Tax ReturnB for the year ended 5 April 1999 If this Partnership Tax Return has been issued in the name of a particular partner, that partner is required by law to send it back to me. European Economic Interest Groupings (EEIGs) are also required by law to send me a Partnership Tax Return. See page 5 of the Partnership Tax Return Guide for details. You are not required by law to send me a Partnership Tax Return if all the members of the partnership are chargeable to Corporation Tax, but it will help the assessment of the members if you do so. The Partnership Tax Return I have sent you pages 1 to 8 of the Partnership Tax Return; these cover common types of partnership income, such as trading income. There are other pages, which I have not sent you, for other types of income and disposals. You are responsible for making sure you have the right pages. Answer the questions in this form to find out if you have the right ones. I have sent you a Partnership Tax Return Guide to help you fill it in. If you need help: efer to your the Partnership Tax Return Guide, or ring the number above - most questions can be answered by telephone, or when the office is closed, phone our Helpline on 0645 000 444 for general advice. It is open each evening and at weekends, or if you do not want to explain your question on the phone, call in at a Tax Enquiry Centre - look under Inland Revenue in the phone book. 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) her types of income and disposals. You are responsible for making sure you have the right pages. Answer the questions in this form to find out if you have the right ones. I have sent you a Partnership Tax Return Guide to help you fill it in. If you need help: refer to your the Partnership Tax Return Guide, or ring the number above - most questions can be answered by telephone, or when the office is closed, phone our Helpline on 0645 000 444 for general advice. It is open each evening and at weekends, or if you do not want to explain your question on the phone, call in at a Tax Enquiry Centre - look under Inland Revenue in the phone book. other Please turn overG#SA800 (Substitute) (Tax Manager 99)HETax Reference << AFAAABABABCP>> Date << ACIBMD>> Tax Office AddrsssJ Partnership Client NumberK Telephone << AFAAABAGABAJ>>L ReferenceMk<< AFAAABABABAC>> AFAAABABABAD>> AFAAABABABAE>> AFAAABABABAF>> AFAAABABABAG>> AFAAABABABAH>> A}Officer in Charge AFAAABAGABAB>> AFAAABAGABAC>> AFAAABAGABAD>> AFAAABAGABAE>> AFAAABAGABAF>> AFAAABAGABAG>> Issue Date Inland Revenue Date Inland Revenue Issue Date Inland Revenue SSThe green arrows and instructions will guide you through the Partnership Tax Return This Notice requires you by law to send me a Tax Return for the year from 6 April 1998 to 5 April 1999. Give details of all the income and disposals of chargeable assets on which the partners may be charged to tax using: this form and any supplementary Pages you need; or other Inland Revenue approved forms; or the Electronic Lodgement Service (ELS). Make sure your Tax Return, and any documents asked for, reaches me by the later of 31 January 2000 and three months after the date t eaches me by the later of 31 January 1998 and three months after the date this Page 3B CHARGEABLE ASSETS LAND & PROPERTY FOREIGN Check to make sure you have the right supplementary Pages (including the Partnership Savings Pages - see Question 7) and then tick the box below ZA]Are you completing this Tax Return on behalf of a European Economic Interest Grouping (EEIG)? ge 7 of your Tax Return Guide to see if you need the Capital Gains Pages. ve the right supplementary Pages and then tick the box below Have you disposed of your exempt only or main residence? If , read page 7 of your Tax Return Guide to see if you need the Capital Gains Pages. Have you disposed of your exempt only or main residence? If , read page 7 of your Tax Return Guide to see if you need the Capital Gains Pages. ~5Did the partnership dispose of any chargeable assets? A,Did the partnership have any foreign income? BVDid the partnership receive any rent or other income from land and property in the UK?K?partnership dispose of any chargeable assets? A,Did the partnership have any foreign income? BXDid the partnership receive any rent or other income from land and property in the UK? the partnership dispose of any chargeable assets? A,Did the partnership have any foreign income? BXDid the partnership receive any rent or other income from land and property in the UK?Did the partnership receive any rent or other income from land and property in the UK? Agreement? A,Did the partnership have any foreign income? BXDid the partnership receive any rent or other income from land and property in the UK? Were you in partnership?and property in the UK? Were you in partnership?p receive any rent or other income from land and property in the UK? Were you in partnership? Inland Revenue Partnership Tax Return: PAGE 2 AKPARTNERSHIP BUSINESS AND INVESTMENT INCOME for the year ended 5 April 1999 hAnswer Questions 1 to 6 on this page and Question 7 on page 5 to check that you have the Pages you need to make a complete return of partnership income and related information for the year ended 5 April 1999. If you answer go to the next question. If you answer , you must make sure that you have the right Pages and then fill in the relevant boxes for the year ended 5 April 1997 te, and you may have to pay a surcharge. All Tax Returns will be checked. Please remember that there are penalties for supplying false information. HDuring the last two years has the partnership included any member who is a company? not resident in the UK? a partner in a business controlled and managed abroad and who is not domiciled in the UK or is a Commonwealth citizen (or a citizen if the Republic of Ireland) not ordinarily resident in the UK? A7If yes, read page 5 of the Partnership Tax return Guide A7If yes, read page 5 of the Partnership Tax return Guide ACIf yes, complete boxes 3.2 to 3.120 on pages 2 to 5 as appropriate. hone>>L Reference alisA Macintosh HD Partnerships FMP3UFSR TM Files =Macintosh HD:Tax Manager 99 Programming:TM Files:Partnerships MSPCA NAMEA PShips_.USR Q5c NoB "/") Q5b YesB Q5c YesB PS 9_1B PS 9_2B Additional InformationB PS 11_1B PS 11_2B PS 11_3B Partners Client NumberB A Total 4_7B Total 4_11B Total 4_65B 4_65B mDid the partnership business include a trade or profession at any time between 6 April 1998 and 5 April 1999? A@TRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999 .Description of partnership trade or profession Partnership details Start APAccounting period - read the Notes, page 7 of rhe Partnership Tax Return Guide Date of commencement (if after 5 April 1996) Date of cessation (if before 6 April 1999) his notice was given (you may have slightly longer if the partnership includes a company as a partner). You should ensure that the information individual partners need in order to complete their personal Tax Returns is given to them as quickly as possible. Some partners may wish to send in their personal Tax Returns by 30 September 1999. Each partner who was a member of the partnership during the return period is liable to automatic penalties if the Partnership Tax Return does not reach me by the later of 31 January 2000 and three months after the date this notice was given. They will have to pay interest and may have to pay a surcharge on any tax they pay late. All Tax Returns will be checked and there are penalties for supplying false or incomplete information. Who should send me the Partnership Tax Return? If this Partnership Tax Return has been issued in the name of the partnership, then the partner nominated by the other members of the partnership during the period Issue address\ Isue Dateax Office Number\ Isue Dateemeone, they shoudl ask me to nominate one of them. Issue addressartnership Tax Return does not reach me by the later of 31 January 1998 and 3 months after the dat e this notice was given. They face interest and a surcharge on any tax they pay late. All Tax Returns will be checked and there are penalties for supplying false or incomplete information. Who should send me the Partnership Tax Return? If this Partnership Tax return has been issued in the name of the partnership, then the partner nominated by the members of the partnership during the period covered by the Tax Returbn is required by law to complete it and send it back to me. If the partner Front pageB Trading tickB Savings tickB Q5b NoB "/") Q5b YesB Q5c YesB PS 9_1B PS 9_2B Additional InformationB PS 11_1B PS 11_2B PS 11_3B Partners Client NumberB A Total 4_7B Total 4_11B Total 4_65B Goto index Goto SA104 Goto Short allocation Goto Long allocation Print All (long) Cancel The long version of the Partnership is not currently supported by Tax Manager Goto Printing Sheet Goto Front Page Spellcheck submission Startup Script 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 DISABLED alisA Zip 100 TMHelp.FP3 3x!FMP3FMP3 Individual Return 0Zip 100:Tax Manager:Individual Return:TMHelp.FP3 .SC/IOMEGA /RPTH Fali 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 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 99 Programming:TM Files:Partnerships MSPCA NAMEA Partnerships RPTHA Partnerships 2RPTH PShips_.USR FMP3FMP3 Individual Return 1Zip 100:Tax Manager:Individual Return:PShips_.USR .SC/IOMEGA 2RPTH Zip 100 TaxOffs_.USR FMP3FMP3 Individual Return 2Zip 100:Tax Manager:Individual Return:TaxOffs_.USR .SC/IOMEGA MSPCA NAMEA TaxOffs_.USR RPTHA TaxOffs_.USR Zip 100 TaxOffs_.USR FMP3FMP3 Individual Return 2Zip 100:Tax Manager:Individual Return:TaxOffs_.USR .SC/IOMEGA The information I have given in this Partnership Tax Return, as the nominated partner, is correct and complete to the best of my knowledge and belief I attach "hadditional copies of page 7 showing details of the allocation of profits to partners who were members of #Jthe partnership during the period for which information has been returned. 3Before you send the completed Tax Return back to your Tax Office, you must sign the statement below. If you give false information or conceal any part of the partnership s income or details of the disposal of chargeable assets, you can be prosecuted.You may also have to pay substantial financial penalties Partnership Tax Return PAGE 8 )A5If yes, make any corrections on the front of the form PS 3_111B Current Tax Office NumberB Issue Date Issue Date Total 4_74B Total 4_75B Total 15_9B Balance 4_7B Balance 4_11B Balance 4_65B Balance 4_74B Balance 4_75 Balance 4_75B Balance 4_75 Balance 4_75 Balance 4_75 Printout (short)B AllocationB alisA FPTH@ alisA FPTH@ FaliA RPTH@ alisA NAME@ RPTH@ alisA alisA alisA alisA alisA MSPC@ NAME@ RPTH@ alisA alisA Additional information Declaration @I have filled in and am sending back to you the following pages: If you have signed for someone else, please also state the capacity in which you are signing (for example as executor or receiver) give the name of the person you are signing for and your name and address in the Additional information box above 7Signature Date 7Signature Datete Date Date Date Date A=PARTNERSHIP STATEMENT (FULL) for the year ended 5 April 1999 !Profit from a trade or profession Loss from a trade or profession FTick this box if the items entered in the box had foreign tax deducted 'Profit or loss from trade or profession for an accounting period ended in 1996-97 ( partnership) profit assessable for 1996-97 ( partnership) Start Finish Is this an partnership? YEShip? YEShip? YESip? YEShip? YESip? YESship? YESship? YESship? YESnership? YESthis an partnership? YESrtnership? YESrtnership? YESartnership? YESrtnership? Start Finish Is this an partnership? Allocation (long)B 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 the partnership s accounts do not cover the period from the last accounting date (explain why in the Additional information box on page 8) Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) our transitional overlap profit for 1997-98 Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) Expenses allowable for tax AGIf your annual turnover is 15,000 or more, ignore boxes 3.11 to 3.13. AVIf your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page 3 Now fill in Page 4 HNet profit for this accounting period (put figure in brackets if a loss) box 3.11 minus box 3.12 ]Ring the Orderline on 0645 000 404 between 8am and 10pm for any supplementary pages you need. Now fill in page 3 .Note box numbers 3.1, 3.3 and 3.6 are not used Tick box 3.5A if you are not required to complete boxes 3.11 to 3.80 and 3.93 to 3.109 RPTHA Pshiplne_.USR Zip 100 Pshiplne_.USR BFMP3FMP3 Tax Manager 97 $Zip 100:Tax Manager 97:Pshiplne_.USR David's Mac Zip 100 David .SC/IOMEGA +RPTH alis FPTHA+Macintosh HD:Tax Manager 97 (SDK):SA104_.98 MSPCA NAMEA SA104_.98 RPTHA SA104_.98 FMP3FMP3 Tax Manager 97 !Zip 100:Tax Manager 97:SA104_.USR .SC/IOMEGA MSPCA NAMEA SA104_.USR RPTHA SA104_.USR 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 Partnership Tax Return PAGE 3 Income and expenses for this accounting period Balancing charges Capital allowances Deductions from net profit (add to net loss) box 3.57 + box 3.58G PS 7_41 plus PS 2_1B Balance 4_71B Balance Box 20B Balance Box 24B PS 2_3 plus PS 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B S 2_8B PS 7_19 7_47 2_2 1_20B Foreign 3_80B Foreign 3_81B PS 7_6B PS 2_6B PS 7_44B PS 7_45B PS 2_7B PS 2_9B PS 1_17B PS 1_37B PS 2_10B PS 7_4 PS 7_4 PS 7_4 General administrative expenses BOX 10 TICK BOX 14 BOX 14 TICK BOX 15 TICK BOX 17 BOX 20 BOX 3 TICK BOX 4 TICK BOX 6 TICK BOX 9 TICK CONSTANT U COPY SENT COUNT G V TAX OFFICE NUMBER FOREIGN 3_80 FOREIGN 3_81 IS VAT INCLUDED ISSUE DATE LAST MODIFIED LETTER DATE NOTE 3_70A NR RULES PAGE 6 LONG TICK PAGE 6 SHORT TICK PARTNERS CLIENT NUMBER PARTNERSHIP CLIENT NUMBER PROP CODE PS 11_1 PS 11_2 PS 11_3 PS 1_16 PS 1_17 PS 1_37 PS 2_10 PS 2_3 PLUS PS 2_8 PS 2_6 PS 2_7 PS 2_9 PS 3 _3 PS 3_1 PS 3_10 PS 3_100 PS 3_101 PS 3_102 PS 3_103 PS 3_104 PS 3_105 PS 3_106 PS 3_107 PS 3_108 PS 3_109 PS 3_11 PS 3_110 PS 3_111 PS 3_12 PS 3_13 PS 3_14 PS 3_15 PS 3_16 PS 3_17 PS 3_18 PS 3_19 PS 3_2 PS 3_20 PS 3_21 PS 3_22 PS 3_23 PS 3_24 PS 3_25 PS 3_26 PS 3_27 PS 3_28 PS 3_29 PS 3_30 Balance Box 23B Total 4_25B Total 4_28B Total 4_63B Total 4_63B Total 4_63B Total 4_63B Total 4_63B Total 4_63B Total 4_63B Total 4_63 Partner Client NumberI Partner s NameK Profit 3.79L Loss 3.80M Taxed Interest 3.92O Charges 3.110\ AFAAABABABAC>> Totals allocated Remaining un-allocated Y-Allocation of Partnership Profit - short form You need to set up each partner s form SA104, then come back to SA800, set up partnership income details, then allocate between partners. The allocation details you enter will find their way back onto forms SA104 and through to partners individual Returns and Tax Calculations Partnership Number Total 4_70 Balance 4_70 Total 4_43 Balance 4_43 Total 4_68 Balance 4_68 Total 4_76 Balance 4_76 Total 4_78 Balance 4_78l 4_55 Balance 4_55 Macintosh HD Header_.USR }FMP3UFSR Tax Manager 97 (SDK) -Macintosh HD:Tax Manager 97 (SDK):Header_.USR David's Mac Macintosh HD David Macintosh HD 5RPTH FPTHA5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA104_.USR MSPCA NAMEA SA104_.USR RPTHA SA104_.USR d the same date as last year in the Additional information box) PS 3_5 AS 3_8 B PS 3_8 C Tick box 3.8A if you wish to voluntarily disclose you have applied the anti-avoidance rules in Schedule 22 FA 1995 when calculating your transitional overlap profit for 1997-98 Zip 100 Pshiplne_.USR BFMP3FMP3 Tax Manager 97 $Zip 100:Tax Manager 97:Pshiplne_.USR David's Mac Zip 100 David .SC/IOMEGA MSPCA NAMEA Pshiplne_.USR covered by the Tax Return is required by law to complete it and send it back to me. If the partners are unable to nominate someone, they should ask me to nominate one of them. me by the later of 31 January 1999 and three months after the date this notice was given. They will have to pay interest and may have to pay a surcharge on any tax they pay late. All Tax Returns will be checked and there are penalties for supplying false or incomplete information. Who should send me the Partnership Tax Return? If this Partnership Tax Return has been issued in the name of the partnership, then the partner nominated by the members of the partnership during the period covere FPTHA2Zip 100:Tax Manager:Individual Return:TaxOffs_.USR Zip 100 TaxOffs_.USR FMP3FMP3 Individual Return 2Zip 100:Tax Manager:Individual Return:TaxOffs_.USR .SC/IOMEGA MSPCA NAMEA TaxOffs_.USR RPTHA TaxOffs_.USR Zip 100 TaxOffs_.USR FMP3FMP3 Individual Return 2Zip 100:Tax Manager:Individual Return:TaxOffs_.USR .SC/IOMEGA $RPTH FPTHA$Zip 100:Tax Manager 97:Pshiplne_.USR xUntaxed income for the period shown in boxes 1 & 2 above, or for the period 6 April 1996 to 5 April 1997, as appropriate 4Taxed income for period 6 April 1996 to 5 April 1997 KTaxed credits and other information for period 6 April 1996 to 5 April 1997 Partnership Tax Return PAGE 6 Allocated Unallocated This section is for reference and will not print. You need to print each partner s allocation page from their SA104 file and submit it with the SA800 Allocate PS 7_48B PS 7_27B PS 7_40B PS 4_1B Box 17B Box 14B Box 20B Box 3 tickB Box 4 tickB Box 6 tickB Box 9 tickB Box 10 tickB Box 14 tickB Box 15 tickB Page 6 Short tickB Page 6 Long tickB >Please read these instructions before completing the statement Step 1 Step 2 Step 3 Partnership Tax Return PAGE 6 6 Allocated Unallocated This section is for reference and will not print. You need to print each partner s allocation page from their SA104 file and submit it with the SA800 Allocate Nature of trade for an accounting period ended in 1998-99 for the period 6 April 1998 to 5 April 1999 MIXED PARTNERSHIPS from box 3.120 L&Other tax deducted from trading income If the partnership business includes a trade or profession, enter here the accounting period for which appropriate items in this statement are returned PARTNERSHIP INFORMATION CTick here if this statement is drawn up using Corporation Tax Rules ITick here if this statement is drawn up using Tax Rules for non residents `Each partner will need a copy of their allocation of income to fill in their personal Tax Return Then allocate the amounts in boxes 11 to 29 attributable to each partner using the allocation columns on this page and page 7 (see pages 12 to 15 of the Partnership Tax Return Guide for help). If the partnership has more than three partners, please photocopy the allocation pages. levant boxes in the Partnership Tax Return. Remember to complete a separate Statement for each accounting period covered by this Partnership Tax Return -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 :TMHelp_.USR David's Mac Macintosh HD David Macintosh HD FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA TimeB Printing Signal GB PS 3_120B Total 4_71B Total 4_73B Total ForeignB Total CGB Balance 4_28B Balance 4_28B Balance 4_48B Balance 4_48B Balance 4_48B Balance 4_48B Balance 4_48B 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 +RPTH alis FPTHA+Macintosh HD:Tax Manager 97 (SDK):Index.USR MSPCA NAMEA Index.USR RPTHA Index.USR Expenses allowable for tax (including capital allowances) Income and expenses for this accounting period -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):TMHelp_.USR MSPCA CREATION DATE CT RULES CURRENT TAX OFFICE NUMBER FOREIGN 3_80 FOREIGN 3_81 IS VAT INCLUDED ISSUE DATE LAST MODIFIED LETTER DATE NOTE 3_70A NR RULES PAGE 6 LONG TICK PAGE 6 SHORT TICK PARTNERS CLIENT NUMBER PARTNERSHIP CLIENT NUMBER PRINTING SIGNAL G ^ PROP CODE PS 11_1 PS 11_2 PS 11_3 PS 1_16 PS 1_17 PS 1_37 PS 2_10 PS 2_3 PLUS PS 2_8 PS 2_6 PS 2_7 PS 2_9 PS 3 _3 PS 3_1 PS 3_10 PS 3_100 PS 3_101 PS 3_102 PS 3_103 PS 3_104 PS 3_105 PS 3_106 PS 3_107 PS 3_108 PS 3_109 PS 3_11 PS 3_110 PS 3_111 PS 3_12 PS 3_120 PS 3_13 PS 3_14 PS 3_15 PS 3_16 PS 3_17 PS 3_18 PS 3_19 PS 3_2 PS 3_20 PS 3_21 PS 3_22 PS 3_23 PS 3_24 PS 3_25 PS 3_26 PS 3_27 PS 3_28 PS 3_29 PS 3_30 PS 3_30 PS 3_29 PS 3_30 S 3_29 PS 3_30 Client letterB Yesf2 of David Hugh Ross Partner Client NumberI Partner s NameK Profit 3.80L Loss 3.81M Taxed UK savings u/txd UK savings Other u/t UK inc 7.44P Other u/t UK loss 7.45Q Other u/t forgn inc AFAAABABABAC>> Totals allocated Remaining un-allocated Y,Allocation of Partnership Profit - full form You need to set up each partner s form SA104, then come back to SA800, set up partnership income details, then allocate between partners. The allocation details you enter will find their way back onto forms SA104 and through to partners individual Returns and Tax Calculations Partnership Number Loss Taxed UK savings 3.82A Class 4 3.82B Totals allocated Remaining un-allocated Partner Client Number Partner s Name Profit Loss Taxed UK savings 3.82A81 Partner Client Number Partner s Name Offshore funds Property Holiday lettimgs Forgn lets loss Taxed savings Other taxed dedns Totals allocated Remaining un-allocated Partner s Name UK Income various UK tax credits notnl tax Foreign various Inc Tax 3.82A Class 4 3.82B charges 3.111 3.111 Totals allocated Remaining un-allocated proceeds 4.1.1ed Class 4 PS 7_19 7_47 2_2 1_20: CT RulesB NR RulesB +A Prop CodeB Submission DateB Submission Text to RevenueB Text to ClientB PS 3_70aB Note 3_70aB "Adjustments - see Additional Information") (Adjustments - see Additional Information2 PS 3_8 BB PS 3_5 AB PS 3_72AB Additional Information 2B PS 3_922B PS 3_92 Copy At the moment you only have the option to complete the main 8 page Return - as the Revenue themselves observe, this will cover most partnerships. You can complete supplementary pages manually and bring forward the totals to the full version of page 7, which is included. In form SA104 - the individual Partners Pages - the full version of that form is supported and it is here that you will find the full and short pages 7 of the SA800. If there is suffiicient demand the supplementary p ages will be added by a further release, free of charge to registered users. You can print a blank set of pages as a working sheet, and come back here as many times as you like - page through and you will receive further guidance at the end of this section rogram will warn you in case you are creating accidental duplicates You can print a blank set of pages as a working sheet, and come back here as many times as you like - page through and you will receive further guidance at t 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 -RPTH FPTHA-Macintosh HD:Tax Manager 97 (SDK):Header_.USR MSPCA NAMEA Header_.USR RPTHA Header_.USR Page 8B you do so. The Partnership Tax Return I have sent you pages 1 to 8 of the Partnership Tax Return; these cover common types of partnership income, such as trading income. There are other pages, which I have not sent you, for other types of income and disposals. You are responsible for making sure you have the right pages. Answer the questions in this form to find out if you have the right ones. I have sent you a Partnership Tax Return Guide to help you fill it in. If you need help: refer to your the Partnership Tax Return Guide, or ring the number above - most questions can be answered by telephone, or when the office is closed, phone our Helpline on 0645 000 444 for general advice. It is open each evening and at weekends, or if you do not want to explain your question on the phone, call in at a Tax Enquiry Centre - look under Inland Revenue in the phone book. Printing SheetB FindO IndexP QuitQ CloseR HelpS PrintU 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],Enter Client Number (only in mode A,The current record is for AFAAABABABAC>> ent Number (only in mode A,The current record is for AFAAABABABAC>> AFAAABABABAC>> Please turn over 6#SA800 (Substitute) (Tax Manager 99) 7ETax Reference << AFAAABABABCP>> Date << ACIBMD>> Tax Office Addrsss Partnership Client Number Telephone << AFAAABAGABAJ>> Reference AFAAABABABAC>> AFAAABABABAD>> AFAAABABABAE>> AFAAABABABAF>> AFAAABABABAG>> AFAAABABABAH>> =A}Officer in Charge AFAAABAGABAB>> AFAAABAGABAC>> AFAAABAGABAD>> AFAAABAGABAE>> AFAAABAGABAF>> AFAAABAGABAG>> Issue Date Inland Revenue Helvetica Geneva Arial Times New Roman Times NAfound by reference number (only type in modes !!)O This database does not print page 7 for inclusion with the Partnership Return - you need to set these up within the SA104 database for each client ASThe green arrows and instructions will guide you through the Partnership Tax Return This Notice requires you by law to send me a Tax Return for the year from 6 April 1998 to 5 April 1999. Give details of all the income and disposals of chargeable assets on which the partners may be charged to tax using: this form and any supplementary Pages you need; or other Inland Revenue approved forms; or the Electronic Lodgement Service (ELS). Make sure your Tax Return, and any documents asked for, reaches me by the later of 31 January 2000 and three months after the date this notice was given (you may have slightly longer if the partnership includes a company as a partner). You should ensure that the information individual partners need in order to complete their personal Tax Returns is given to them as quickly as possible. Some partners may wish to send in their personal Tax Returns by 30 September 1999. Each partner who was a member of the partnership during the return period is liable to automatic penalties if the Partnership Tax Return does not reac h me by the later of 31 January 2000 and three months after the date this notice was given. They will have to pay interest and may have to pay a surcharge on any tax they pay late. All Tax Returns will be checked and there are penalties for supplying false or incomplete information. Who should send me the Partnership Tax Return? If this Partnership Tax Return has been issued in the name of the partnership, then the partner nominated by the other members of the partnership during the peri od covered by the Tax Return is required by law to complete it and send it back to me. If the partners are unable to nominate someone, they should ask me to nominate one of them. Issue address Partnership Tax Return: PAGE 2 GAKPARTNERSHIP BUSINESS AND INVESTMENT INCOME for the year ended 5 April 1999 hAnswer Questions 1 to 6 on this page and Question 7 on page 5 to check that you have the Pages you need to make a complete return of partnership income and related information for the year ended 5 April 1999. If you answer go to the next question. If you answer , you must make sure that you have the right Pages and then fill in the relevant boxes Remember you have to fill in a set of boxes for each trade carried on by the partnership and you may have to fill in a separate set if partnership accounts were made up to more than one date in the year ended 5 April 1999. Check the rules on page 5 of the Partnership Tax Return Guide. P5Did the partnership dispose of any chargeable assets? Q,Did the partnership have any foreign income? RVDid the partnership receive any rent or other income from land and property in the UK? Check to make sure you have the right supplementary Pages (including the Partnership Savings Pages - see Question 7) and then tick the box below TA]Are you completing this Tax Return on behalf of a European Economic Interest Grouping (EEIG)? LAND & PROPERTY CHARGEABLE ASSETS FOREIGN zHDuring the last two years has the partnership included any member who is a company? not resident in the UK? Dear << AFAAABABABAI>>, We enclose a copy of your Self Assessment Return for the year to 5 April 1999 for you to keep We have attached any supporting workings to the form, some of which may if appropriate accompany the Return when it is sent to the Tax Office. Please review the Return and if you are happy with it, will one partner sign and return to us only the enclosed Page 8 which we will merge with the Tax Office copy for submission (to save postage we have not sent you the whole RetuB>rn). If there are any queries please phone or drop us a line. AFAAABAIABAO>>E PrintF Index AFAAABAIABAB>> << AFAAABAIABAN>> AFAAABAIABAJ>> AFAAABAIABAC>> << AFAAABAIABAD>> << AFAAABAIABAE>> << AFAAABAIABAF>> << AFAAABAIABAG>> Telephone << AFAAABAIABAH>> Fax << AFAAABAIABAI>> > Fax << AFAAABAIABAI>> Submission LetterB AFAAABAIABAL>>S Letter DateBABAD>> AFAAABABABAE>> AFAAABABABAF>> AFAAABABABAG>> AFAAABABABAH>> AFAAABAIABAL>>Q Text to Clientnature>><<SA100 to Header::Proprietor Signature>>or Signature>> L)<<SA100 to Header::Proprietor Signature>> L)<<SA100 to Header::Proprietor Signature>>O Prop Code J'<<SA 100 to Clients::Signature style>>, <<SA 100 to Clients::Initials>> <<SA 100 to Clients::Surname>> <<SA 100 to Clients::Address 1>> <<SA 100 to Clients::Address 2>> <<SA 100 to Clients::Address 3>> <<SA 100 to Clients::Address 4>> <<SA 100 to Clients::Postcode>> L)<<SA100 to Header::Proprietor Signature>> AFAAABABABDH>>, AFAAABABABAC>> AFAAABABABAD>> AFAAABABABAE>> AFAAABABABAF>> AFAAABABABAG>> AFAAABABABAH>> ractice Fax>> Yesf2 AFAAABAIABAB>> << AFAAABAIABAN>> AFAAABAIABAJ>> AFAAABAIABAC>> << AFAAABAIABAD>> << AFAAABAIABAE>> << AFAAABAIABAF>> << AFAAABAIABAG>> Telephone << AFAAABAIABAH>> Fax << AFAAABAIABAI>> AFAAABABABDH>>, Ak<< AFAAABAGABAB>> AFAAABAGABAC>> AFAAABAGABAD>> AFAAABAGABAE>> AFAAABAGABAF>> AFAAABAGABAG>> A"Partnership UTR << AFAAABABABCP>> ctice Phone>> Fax <<SA100 to Header::Practice Fax>> Dear Sirs, AFAAABABABAC>> Please find enclosed the Self Assessment Partnership Return for the year to 5 April 1999 together with any appropriate supporting schedules. Please address any queries to us. AFAAABAIABAL>>D AFAAABAIABAO>>nership AFAAABAIABAO>> Yesf2 Enter submission date -M FindN IndexP QuitQ CloseR HelpS PrintT SpellU Delete^ Copy sentn Text to Revenue Enter submission date -M FindN IndexP QuitQ CloseR HelpS PrintT SpellU Deleteference>> Enter submission date -M FindN IndexP QuitQ CloseR HelpS PrintT SpellU DeleteY District NumberM FindN IndexP QuitQ CloseR HelpS PrintT SpellU DeleteP QuitQ CloseR HelpS PrintT SpellU DeleteW Submission Date Enter submission date -M FindN IndexP QuitQ CloseR HelpS PrintT SpellU Delete Total 4_78B Balance 4_78B Total 4_70B Balance 4_70B Letter DateB TA Copy sentB ConstantB DateB Testwords ValidatorB Testds ValidatorB Tests ValidatorB TestltB TestG FindC QuitE CloseF HelpG IndexH DeleteI,Welcome to the Partnership Return form SA800 A,The current record is for AFAAABABABAC>> Partnership Tax Return 3 for the year ended 5 April 1999 If this Partnership Tax Return has been issued in the name of a particular partner, that partner is required by law to send it back to me. European Economic Interest Groupings (EEIGs) are also required by law to send me a Partnership Tax Return. See page 5 of the Partnership Tax Return Guide for details. You are not required by law to send me a Partnership Tax Return if all the members of the partnership are chargeable to Corporation Tax, but it will help the assessment of the members if rs if >:<unknown>>><File Missing>::<unknown>>> kLeave these boxes blank if you do not have a balance sheet or your annual turnover is more than 15 million Assets Liabilities Represented by Plant, machinery and motor vehicles 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 ATNet business assets (put the figure in brackets if you had net business liabilities) &Partners current and capital accounta Balance at start of period* AKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued 5Remember to send in SC60s received by the partnership A5Note: box numbers 3.81 to 3.91 inclusive are not used yDid the partnership receive any other Income which you have not already included elsewhere in the Partnership Tax Return? DCopy the figure in box 3.110 to box 29 in the Partnership Statement 3.110 8Copy this figure to box 25 in the Partnership Statement 8Copy this figure to box 22 in the Partnership Statement Partnership Tax Return PAGE 5 Partnership trade charges iod covere Net profit/(loss)* Capital introduced Drawings Balance at end of period* d* If the Capital Account is overdrawn, or the business made a net loss, show the figure in brackets. total of boxes 3.93 to 3.98 3.103 total of boxes 3.100 to 3.102 3.104 box 3.99 minus box 3.103 3.109 A-total of boxes 3.105 to 3.107 minus box 3.108 AbNet business profit for tax purposes for this accounting period (put figure in brackets if a loss) SIf you were registered for VAT, do the figures in boxes 3.16 to 3.51, include VAT? or exclude 5Disallowable expenses included in boxes 3.33 to 3.50 A!Sales/business income (turnover) Please turn over 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 You must fill in this page if your annual turnover is 15,000 or more. If your annual turnover is more than 15 million, fill in boxes 3.16 and 3.60 and send the partnership accounts and computations. Read the notes on page 8 of the Partnership Tax Return Guide 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 A4Total additions to net profit (deduct from net loss) Employee costs Premises costs Repairs Motor expenses Travel and subsistence Legal and professional costs Depreciation and loss/(profit) on sale Net partnership charges paid in the period 6 April 1998 to 5 April 1999 (not the accounting period) If yes, read the note below Interest from UK banks, building societies and deposit takers paid with tax deducted for the period 6 April 1998 to 5 April 1999 (not the accounting period) If you ticked the box and the only other income was interest with tax deducted, from banks, building societies or deposit takers, fill in boxes 7.7A to 7.9A below. Otherwise phone the Orderline and ask for the Partnership Savings Pages and leave boxes 7.7 to 7.9 blank PMake sure you fill in the Pages for Questions 1 to 4 before answering Question 7 8Copy this figure to box 24 in the Partnership Statement !Boxes 3.111 to 3.119 are not used 8Copy this figure to box 24 in the Partnership Statement 3.120 Tax deducted from trading income Any tax deducted (excluding deductions made by contractors on account of tax) from trading income) A>PARTNERSHIP STATEMENT (SHORT) for the year ended 5 April 1999 from box 3.79 from box 3.80 from box 7.9A from box 3.92 from box 7.8A from box 3.110 !Profit from a trade or profession Loss from a trade or profession UK taxed interest #SC60 deductions made by contractors Income Tax deducted Partnership charges FTick this box if the items entered in the box had foreign tax deducted 6Partnership s profits, losses, income, tax credits etc Start Finish If the partnership business includes a trade or profession, enter here the accounting period for which appropriate items in this statement are returned PARTNERSHIP INFORMATION `Each partner will need a copy of their allocation of income to fill in their personal Tax Return Then allocate the amounts in boxes 11 to 29 attributable to each partner using the allocation columns on this page and page 7 (see pages 12 to 15 of the Partnership Tax Return Guide for help). If the partnership has more than three partners, please photocopy the allocation pages. 3Fill in boxes 1 to 29 and boxes A and B as appropriate. Get the figures you need from the relevant boxes in the Partnership Tax Return. Remember to complete a separate Statement for each accounting period covered by this Partnership Tax Return and for each trade or profession carried on by the partnership XUse these pages to allocate partnership income if the only income for the relevant return period was trading and professional income or taxed interest from banks, building societies or deposit takers. Otherwise you must ask the Orderline for the full Partnership Statement pages to record details of the allocation of all the partnership income >Please read these instructions before completing the statement Step 1 Step 2 Step 3 Partnership Tax Return PAGE 6 Allocated Unallocated This section is for reference and will not print. You need to print each partner s allocation page from their SA104 file and submit it with the SA800 Income and expenses for this accounting period Allocate Nature of trade for an accounting period ended in 1998-99 for the period 6 April 1998 to 5 April 1999 CTick here if this statement is drawn up using Corporation Tax Rules ITick here if this statement is drawn up using Tax Rules for non residents MIXED PARTNERSHIPS from box 3.120 &&Other tax deducted from trading income +A2OTHER INFORMATION for the year ended 5 April 1999 4#6 & 7 PARTNERSHIP STATEMENT (SHORT) PARTNERSHIP TRADING PARTNERSHIP LAND AND PROPERTY PARTNERSHIP FOREIGN <)PARTNERSHIP DISPOSAL OF CHARGEABLE ASSETS PARTNERSHIP SAVINGS A"6 & 7 PARTNERSHIP STATEMENT (LONG) 1 TO 5 OF THIS FORM D0Are your details on the front of the form wrong? Please give a daytime telephone number in boxes 9.1 and 9.2. It is often quicker to phone if we need to ask you about your Tax Return !AKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued Tax adjustments to net profit or loss for this accounting period %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 Partnership Tax Return PAGE 3 Cost of sales Construction industry subcontractor costs Income and expenses for this accounting period Balancing charges Capital allowances Deductions from net profit (add to net loss) box 3.57 + box 3.58 Capital allowances - summary Taxable profit or loss for this accounting period _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.) d*Total capital allowances/balancing charges total of column above total of column above 3.72A Capital Allowances Balancing Charge kAKTRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999, continued l7Copy this figure to box 11 in the Partnership Statement m7Copy this figure to box 12 in the Partnership Statement nMNet profit for this accounting period (if loss, enter here) from box 3.73 Partnership Tax Return PAGE 4 p7Tick box 3.72A if the figure in box 3.73 is provisional q$Profit or loss from box 3.13 or 3.60 r=Note: box numbers 3.71 and 3.72 and 3.74 to 3.78 are not used Your telephone number or, if you prefer, your agent s phone number (also give your agent s name and reference in the Additional information box below) Tick box 10.1 if this Partnership Tax Return contains figures that are provisional because you do not yet have final figures. Give details below. Page 16 of the Partnership Tax Return Guide explains the circumstances in which Tax Returns containing provisional figures may be accepted Additional information Declaration Q@I have filled in and am sending back to you the following pages: If you have signed for someone else, please also state the capacity in which you are signing (for example as executor or receiver) give the name of the person you are signing for and your name and address in the Additional information box above U7Signature Date The information I have given in this Partnership Tax Return, as the nominated partner, is correct and complete to the best of my knowledge and belief I attach ahadditional copies of page 7 showing details of the allocation of profits to partners who were members of bJthe partnership during the period for which information has been returned. 3Before you send the completed Tax Return back to your Tax Office, you must sign the statement below. If you give false information or conceal any part of the partnership s income or details of the disposal of chargeable assets, you can be prosecuted.You may also have to pay substantial financial penalties Partnership Tax Return PAGE 8 eA5If yes, make any corrections on the front of the form Motor expenses Travel and subsistence Legal and professional costs 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) General administrative expenses Advertising, promotion and entertainmen Other direct costs AVIf your annual turnover is below 15,000, fill in boxes 3.11 to 3.13 instead of Page 3 Now fill in Page 4 HNet profit for this accounting period (put figure in brackets if a loss) box 3.11 minus box 3.12 ]Ring the Orderline on 0645 000 404 between 8am and 10pm for any supplementary pages you need. Now fill in page 3 .Note box numbers 3.1, 3.3 and 3.6 are not used Tick box 3.5A if you are not required to complete boxes 3.11 to 3.80 and 3.93 to 3.109 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 3.7 if the partnership s accounts do not cover the period from the last accounting date (explain why in the Additional information box on page 8) Turnover, other business receipts and goods etc. taken for personal use (and balancing charges) Expenses allowable for tax (including capital allowances) Income and expenses for this accounting period AGIf your annual turnover is 15,000 or more, ignore boxes 3.11 to 3.13. A@TRADING AND PROFESSIONAL INCOME for the year ended 5 April 1999 .Description of partnership trade or profession Partnership details Start APAccounting period - read the Notes, page 7 of rhe Partnership Tax Return Guide Date of commencement (if after 5 April 1996) Date of cessation (if before 6 April 1999) a partner in a business controlled and managed abroad and who is not domiciled in the UK or is a Commonwealth citizen (or a citizen if the Republic of Ireland) not ordinarily resident in the UK? ~A7If yes, read page 5 of the Partnership Tax return Guide A7If yes, read page 5 of the Partnership Tax return Guide ACIf yes, complete boxes 3.2 to 3.120 on pages 2 to 5 as appropriate. Inland Revenue mDid the partnership business include a trade or profession at any time between 6 April 1998 and 5 April 1999? 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 "Hello" HelloF Cancel 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 RPTHA Tax Offices alisA Macintosh HD Tax Offices FMP3UFSR TM Files <Macintosh HD:Tax Manager 99 Programming:TM Files:Tax Offices >RPTH FPTHA>Macintosh HD:Tax Manager 99 Programming:TM Files:SA104 Partner MSPCA NAMEA SA104 Partner RPTHA SA104 Partner alisA Macintosh HD SA104 Partner FMP3UFSR TM Files >Macintosh HD:Tax Manager 99 Programming:TM Files:SA104 Partner @RPTH FPTHA@Macintosh HD:Tax Manager 99 Programming:TM Files:Practice Header MSPCA NAMEA Practice Header RPTHA Practice Header Password Macintosh HD SA104_.USR FMP3UFSR TM Files 5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA104_.USR David s Computer Macintosh HD David Ross Macintosh HD 5RPTH FPTHA5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA800_.USR MSPCA NAMEA SA800_.USR RPTHA SA800_.USR 68=y0 Macintosh HD SA800_.USR FMP3UFSR TM Files 5Macintosh HD:Tax Manager 98 (SDK):TM Files:SA800_.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 FPTHA<Macintosh HD:Tax Manager 99 Programming:TM Files:Tax Offices Sample PartnersB Booksellers .22 Same Street Sametown Nowhereshire SA22 3AB SAMP01 23/5/99 23/5/99 CHA001 23/5/99 23/5/99 8:49:54 pm 34246.31 668 Ringwood Road Walkford Christchurch Dorset BH23 5RE grou01 14/5/99 14/5/99 6/4/99 ros001 14/5/99 14/5/99 6:59:17 pm Sample PartnersB Booksellers .22 Same Street Sametown Nowhereshire SA22 3AB SAMP01 23/5/99 23/5/99 CHA001 23/5/99 23/5/99 8:49:54 pm /5/99 23/5/99 8:49:54 pm 6209.54 64457.49 64457.49 *15 Water Lane Totton Southampton SO40 3DF AllI02 26/1/99 26/1/99 6/4/98 ROS001 26/1/99 26/1/99 7:47:22 am alisA Macintosh HD Practice Header }FMP3UFSR TM Files @Macintosh HD:Tax Manager 99 Programming:TM Files:Practice Header 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 .RPTH alis FPTHA.Macintosh HD:Tax Manager 99:TM Files:Help file MSPCA NAMEA Help file RPTHA Help file <RPTH FPTHA<Macintosh HD:Tax Manager 99 Programming:TM Files:Tax Offices Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter alisA Macintosh HD Help file 3x!FMP3UFSR TM Files .Macintosh HD:Tax Manager 99:TM Files:Help file