Code 96 SEISS

Code 96 is Accounts Production does not specifically relate to SEISS. It is related to a form of other income, so therefore when refreshing into Personal Tax – it maps into ‘Other Income’. However, in Version 21.3.0 (released in October 2021), there will be an option in Business Tax to Map this code straight into SEISS in Personal Tax; Box 70.1 on the self-employment pages. Until this option is available, please see the workaround below: –

• Go to Personal Tax
• Go to Trade, Profession or Vocation
• Sole Trade or Partnership
• Double Click on the Accounting Period in the bottom half of the screen
• Remove the amount in ‘Other Income Box’
• Enter the amount in ‘Self-employment Income Support Scheme Grant’.

We apologise for any inconvenience caused.