PTP TR - Tax deducted on excluded income appearing incorrectly

Article ID

kba-03742

Article Name

PTP TR - Tax deducted on excluded income appearing incorrectly

Created Date

19th May 2020

Product

Problem

Where the taxpayer is not UK resident and box 1 on page RR1 of the Residence, remittance basis etc supplement has been selected, then the tax calculation is not always considering the most beneficial calculation type. Although 'Excluded income' may be shown as expected in the top half of the calculation, that same income is being taxed further down under the heading 'Tax deducted on excluded income'.

Resolution

There is no workaround at present but this issue is scheduled to be fixed in the Summer 2020 release.