PTP Tax Expense - how to enter a S336 claim

Article ID

kba-02535

Article Name

PTP Tax Expense - how to enter a S336 claim

Created Date

13th December 2010

Product

Problem

A S336 claim is required, how is this entered into Tax Expense?

Resolution

When entering the transaction, set the Payment Type to S – Taxable and S336 et seq.  In the Print window there is an option to print the S336 claim which will populate a standard letter template.  Please note the letter must be sent by post.  HMRC do not provide a facility for this to be sent electronically.