06/04/07 and 05/04/08 appear in boxes 3.4 and 3.5 of the return

Article ID

ias-5244

Article Name

06/04/07 and 05/04/08 appear in boxes 3.4 and 3.5 of the return

Created Date

11th January 2008

Product

IRIS Business Tax

Problem

Account period end date falls within the 2008 tax year. When the tax year in the client toolbar is changed to 2008 the dates 06/04/07 and 05/04/08 appear in boxes 3.4 and 3.5 of the Partnership Tax return.

Resolution

The guidance in the Self Assessment Partnership Tax Return Guide page 7 states that if no accounts end in 2007-08 users are required to: 1. Provide details of the partnership’s income and expenses for the period 6 April 2007 to 5 April 2008, and 2. Enter 6 April 2007 to 5 April 2008 in boxes 3.4 and 3.5.