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Welcome

NEW Online form 2023 v6.5 MAR 23 2023 update 1

e-mail address

Confirm your e-mail address

Are you...

Dear Customer,

Thank you for choosing Uktaxes to file your self assessment.

Just follow the simple steps and, in order to continue improving the Online Form, please send us your feedback!

Sincerely,

Uktaxes Team

and do you qualify as....

Residency information

Please choose NON UK Resident if you were non-resident during the tax year, even if you returned to the UK between April 6th 2022 and April 5th 2023. If you have returned to the UK as a non-resident, then choose changes in personal circumstances and state the date you returned to the UK later on the form.

If you still unsure and need help, continue with the online form and we will do a full assessment to help you.

Residency help

To be able to help you assess your residency, please complete the information on the form and we will help you establish your status.

Current Customer

Full Name

Please state in this form all changes occurred since your previous Online registration (for example: new address, contact details, contract) even if you have emailed the updates before, as we need to have records on the Online form in order to update your tax return and HMRC data base.

Are there any changes in your personal circumstances from last tax return? Job, Fleet, Residence, Address, Contract, Voluntary Redundancy or left your employment in the UK, etc...

NoYes

Changes

Please provide details of any changes

Please select all that apply to you

AddressPhone numberResidency Status (leaving or returning to the UK)Employer detailsFleet or contract type

New Customer

Non UK Resident

Please select

Option 1.- I need to file a Tax Return/Self Assessment for previous or current Tax Year. Option 2.- New Commuter (left or leaving the UK between April 5th 2023 and April 5th 2024)Option 3.- I was resident in the UK. Left the UK for good (No longer work in the UK)Option 4.- Help and advice service

UK Resident

Please select

Option 1.- I need to file a Tax Return/Self Assessment for previous or current Tax YearOption 2.- Only wish to register as a customer for next tax year or planning to leave the UKOption 3.- Help and advice service

Residency information

Have you ever been resident or lived in the UK?

YesNo

Date you left the UK (or plan to leave)

DDMMYYYY (state N/A if not applicable to you)

HELP with residency in the UK

CLICK HERE

HELP

If you have never been a resident in the UK, please select NO.

If you have stayed in the UK for less tan 183 days per year, you may be considered non-resident in the UK.

Crew advice: This date should be the date when you started commuting from your country of residence to the UK. You will be considered non-resident in the UK since that date.

If you are unsure about the date of leaving the UK, please contact us at uktaxes@uktaxes.com

KYC information

Dear customer, we need to verify your ID so could you please attach a copy of your ID or passport as well as a recent utility bill with your current address. You can attach them to the form now, or make sure to send it to uktaxes@uktaxes.com. Please send us your NIE as well if resident in Spain. Any problems, contact us after you submit the form.

Please choose

I will send documents by e-mailI would like to attach documents

attach copy of your document

Personal information

About you

Title	First Name
Middle Name	Last Name
Mobile Number	Phone Number
Address Line 1	Address Line 2
City	State/Province
Postal Code	Country
Date of birth	Gender
Status	UTR number (if you have one)
Nationality	Do you have a UK National Insurance Number
National Insurance Number	Please add information Please state the reason

Changes

Residency

Residency status

Date your returned to or left the UK

Date you left the UK

Brexit return to the UK

IMPORTANT: If you have returned to the UK due to Brexit, please contact us as you may need a further assessment on your tax situation in the UK and abroad.

Please Confirm

New Address

Address Line 1	Address Line 2
City	State/Province
Postal Code	Country
Date you moved in

New Phone number

Home Number

Mobile Number

Employment details

Please select all that applies to you

Airline CrewEmployeeSelf Employed or in partnershipCompany directorOtherNo Employment in the UK

Airline Crew details

Select airline

Please specify

Are you

Fleet

Fleet Flight Crew

Please specify

Crew Grade

Grade

Base

Please state your Base/country

Contract type

Date of joining

Date you left (if applicable)

Staff number

If you have or had more than one Airline employer in any of the tax years you need to file, please add all your employers, current and past, using the "add airline employer" link below. Please state employer current status and provide P45 or P60 as well as march payslip or last payslip received from your employer.

Employer details

Employer name	Employer full address
Job description	Employment status activeleft
Staff number (if any)	Date of joining
Starting date	date you left
Employer PAYE Reference	P60/P45/ march payslip or last payslip

If you have or had more than one employer in any of the tax years you need to file, please add all your employers, current and past, using the "add previous/additional employer" link below. Please state employer current status and provide P45 or P60 as well as march payslip or last payslip received from your employer.

Self Employed/Partnership information

Business name	description of business
Business address post code

Accounting Period

Date your books or accounts start

06/04/

Date your books or accounts are made up to

05/04/

Other/No employment in the UK

Please specify

Tax year 2023 (Current)

Tax year information

You can provide all the information for the Tax Years you need to file by following these simple steps:

Remember the current tax year is 2023 (from 06th April 2022 to 05th April 2023)
You could file or amend any previous tax years from April 6th 2018 onwards (Tax year 2020, 2021 and 2022) select them now if you need to file them as well.
Provide the information following the form questions
Make sure to add Land and Property, Savings, Capital Gains or Self Employment if applicable for each Tax year.

Select the tax year you need to file

2023 (Current)202220212020Please make sure to select the correct Tax year for the information you provide. Tax years go from April to April. For example, Tax year 2023 goes from April 2022 to April 2023.

Tax Year 2023

Please provide the information for the current tax year 2022 (From April 2021 to April 2022)

Please Confirm

New Tax ReturnAmend Tax return (I need to make changes or amend my Tax Return)

Additional Information

DOMICILE

DO NOT SELECT NON DOM IF YOU ARE NOT USING THE REMITTANCE BASIS OR HAVE NOT BEEN ADVICE TO SELECT IT, AS THIS MAY NOT APPLY TO YOU. ONLY FOR NON DOMICILE UK RESIDENTS.

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IF YOU HAVE RETURNED TO THE UK CONTACT US FOR ADVICE BEFORE COMPLETING THE FORM

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Please read HMRC notice on NON DOMICILE and contact us if you need help assessing your NON DOMICILE status. CLICK HERE to open a link.

Are you NON DOMICILE in the UK and this is relevant for your tax this year?

YESNOPlease select yes if you are UK resident and use the remittance basis, for a split year or full tax year. Normally as a non resident, NON DOMICILE should not apply to you.

Are you using the remittance basis?

YesNo

Please state the amount of income remmited to the UK

Please nopte, you will need to send details of all income remitted to the UK.

Additional information.

Confirm current tax year Status

Employment updates and allowances

Did any employment finish during this tax year?

YesNoNo, only Changed base or contract

Employment updates and allowances

Employer name

New Base

Please specify the date

Date you left - New Date of joining - Date transferred to new base

Additional information

If you are Cabin Crew or flight crew, we could apply some deductions

Cabin CrewFlight CrewOther

Information on allowances

For Flight Crew:

BALPA deduction. You could deduct 67% of your annual BALPA subscription. You can indicate your union fees and allowable deduction.

The cost of travel, subsistence and accommodation costs associated with working at a temporary workplace ONLY when you are working away from your home base and the costs are not paid by your employer); PLEASE NOTE, YOU CANNOT DEDUCT PERSONAL EXPENSES TO AND FROM HOME OR COMMUTING.

The cost of subsistence before or during a flight where these are not paid by your employer; and

Capital allowances for your noise-cancelling headset where this is not provided by your employer
Please note, we already include on your Tax Return a flat rate fixed expense allowance (FREA) of £1,022 per annum for all uniformed commercial pilots and other unformed flight deck crew plus an additional £110 per annum for travel to and from medical examinations, flight simulator sessions, technical refreshers courses and other training.

For Cabin Crew:

Please note, a flat rate fixed expense allowance (FREA) of £720 per annum for uniform cleaning is already included on your return

BASSA/UNION fees.
The cost of replacing uniform items, if not paid by the company.
Duplicate passport

Expense information

Amount

.00

Expenses information and P11

Do you have a P11 certificate from your employer relating to your expenses?

YesNoBy law, at the end of each tax year your employer must give HMRC details of any expenses payments, benefits and facilities they have given to each of their employees or directors. They must also include any expenses payments, benefits or facilities provided to members of the director’s or employee’s family or household.

Please attach a copy of your P11 or expenses evidence

Student Loan

Are you paying Student loan via your employer?

NoYesCheck your P60 or P45

Student Loan information

Student Loan Plan Type

You will have a Plan 1 Student Loan if:

You lived in Scotland or Northern Ireland when you started your course, or
You lived in England or Wales and started your course before September 2012.

You will have a Plan 2 Student Loan if you lived in England or Wales and started your course on or after 1 September 2012.

Student Loan Plan Type

Pension Payments

Are you contributing to a pension?

NoYes

You have indicated that you are contributing to a pension scheme. Please provide details here about your personal pension plans. Please note that you should not include payments that you make to your employers pension scheme which are deducted from your pay before tax, or payments made by your employer.

Only my employer pension plan, paid from my salary (PAYE)I have other Pension Plans OUTSIDE my employer pension

Do you believe your contributions may exceed this amount for the input period? (40,000.00GBP post 8th July 2016

NoYes

Pension contributions information

Please provide information on your private pension plans and /or contributions made to pension plans over 40,000.00GBP

Pension provider details (add more if needed)

Contribution Type

Name of Company

Amount

Statement or documents

Notes

Gifts to charity or GAYE

Did you make donations to a charity or via GAYE?

NoYes

Pension contributions information

You can claim tax relief on cash gifts and donations made to charities and Community Amateur Sports Clubs. Note that you must have paid enough Income Tax and/or Capital Gains Tax in the tax year to cover the tax reclaimed by those charities and clubs from your Gift Aid donations. Council tax and VAT do not count for this purpose.

Pension provider details (add more if needed)

Name of Charity

Net Amount paid

Tick if one off payment
Tick if non UK payment

Notes

Non Resident information

Were you resident in the UK the previous Tax year?

YES

Did you have a gap between employments?

YES

How many ties to the UK did you have in the Tax year

Family tieAccommodation tieWork tie90 day tieCountry tie

HELP WITH UK TIES

Click to read the text

PLEASE READ

Family tie
You have a family tie if your:
• husband, wife or civil partner (unless you are separated), is resident in the UK for the selected Tax year.

• partner, who you live with as husband and wife or as civil partners, is resident in the UK for the selected Tax year.

• child under the age of 18, is resident in the UK for the selected Tax year.

Accommodation tie

You have an accommodation tie for a Tax year if you have a place to live in the UK and:
   ▪   it is available to you for a continuous period of 91 days or more during that year, and you spend 1 or more nights there during that year, or
   ▪   if it is at the home of a close relative (see next paragraph), you spend 16 or more nights there during the year.

A close relative for the purposes of the accommodation tie is a:
   ▪   parent or grandparent
   ▪   brother or sister
   ▪   child or grandchild aged 18 or over

They can be your blood or half-blood relative or someone related through marriage or civil partnership. Adopted children are considered to be your children for these purposes.

Gaps of fewer than 16 days in the availability of the accommodation will count towards the continuous period of availability.

You have a place to live in the UK if you have a home, holiday home or temporary retreat in the UK, or other accommodation that you can live in when you are in the UK.

Work tie
You have a work tie for a Tax year if you do more than three hours of work a day in the UK on at least 40 days in that year (whether continuously or intermittently). However, there are special rules about what constitutes three hours of UK work for people in relevant jobs. (ex: Crew)

You have a relevant job if:

▪ You hold an employment where your duties consist of duties which are performed on board a vehicle, aircraft or ship while it is travelling, or
▪ You carry on a trade and the activities of that trade or the services you provide are on board a vehicle, aircraft or ship while it is travelling and you have to be present in person on board the vehicle, aircraft or ship while it is travelling

and substantially all of the trips you make in performing those duties or carrying on those activities are cross-border trips; that is trips that involve crossing an international boundary at sea, in the air or on land.

For the purposes of the work tie, on any day on which you make a cross-border trip starting in the UK, you will be treated as having worked more than three hours in the UK on that day.

90 day tie
You have a 90 day tie for the selected Tax year if you have spent more than 90 days in the UK in either or both of the previous 2 Tax years. You are considered to have spent a day in the UK if you are in the UK at the end of the day (midnight).

Country tie
You have a country tie for the selected Tax year if the UK is the country in which you were present at midnight, for the greatest number of days in that Tax year.

If the number of days you were present in a country at midnight is the same for 2 or more countries in a Tax year, and 1 of those countries is the UK,then you will have a country tie for that tax year if that is the greatest numberof days you spend in any country in that Tax year.

For more detailed information CLICK HERE

Did you have a home overseas in the tax year

YESIf you have a home abroad select yes. A home is where you live.

Roster information

Please note, we will need copy of your full roster for flight / cabin crew covering the full tax year as a requirement by HMRC to provide accurate calculations on your UK work days. We will not be able to file your tax return until we have received all your information. Non flying customer will need to send accurate information about work days in the UK.

I undertandYou can either attach your rosters or send it by e-mail

Attach full roster

UK Days

-Number of days spent in the UK during the Tax Year

HELP WITH UK DAYS

Click to read the text

PLEASE READ

Number of days spent in the UK during the tax year selected. You should include all the days during the tax year selected on which you were in the UK at the end of the day (at midnight). You must include in the total any days when you were in the UK at the end of the day due to exceptional circumstances. You may exclude transit days from this figure. A transit day is a day when you arrive in the UK as a passenger and leave the next day as a passenger . Between your arrival and departure you do not engage in any activities unrelated to your passage through the UK.

Exceptional circumstances

How many days of the above, if any, are attributable to exceptional circumstances?

HELP WITH Exceptional circumstances

Click to read the text

PLEASE READ

Number of days attributed to exceptional circumstances.
You should show the number of days spent in the UK because of exceptional circumstances beyond your control, for example, an illness that occurred while you were in the UK which prevented you from travelling. Other examples of exceptional circumstances would be national and local disasters, such as civil unrest, natural disasters and the outbreak of war. The maximum number of days that can be attributed to exceptional circumstances is 60 in any tax year.

COVID-19

How many of the days spent in the UK were for carrying out COVID-19 related work?

Workdays you spent in the UK

-How many days did you work for more than 3 hours in the UK? (see HELP with workdays for crew)

HELP with workdays

Click to read the text

PLEASE READ

Number of workdays you spent in the UK
Please enter the total number of days on which you worked for more than three hours in the UK in tax year.
(For crew, report day even if under 3 hours UK duty counts as a work day in the UK). Count report days in the UK, training day, STB, etc. in the UK.

Workdays you spent overseas

How many days did you work for more than 3 hours overseas?

PLEASE NOTE If you have a relevant job in the UK AS CREW we do not need this figure.

HELP WITH workdays overseas

Click to read the text

PLEASE READ

Number of workdays you spent overseas
Please enter in box 14 the total number of days on which you worked for
more than three hours overseas in the tax year.

If you have a relevant job in the UK as crew we do not need this figure.

Additional information 2023

OTHER INCOME

Please indicate if you have any of the following income in any of the tax years you need to file. You will be able to provide information about this income on the next page.

IMPORTANT

If you are self employed in an other country and need to pay social security in the UK under art. 13 EU regulations 883/2004, please make sure to also state your self employment income in your self assessment.

1.- Rent any Land & Property (renting out a property)
2.- Receive interest or dividends from any bank or company in the UK (or abroad if UK Resident)
3.- Work as self employed
4.- Have any capital gains from selling assets (property, shares, Gains)
5.- Did you receive income from any private pension during the tax year selected? (Does not include state pension)
6.- Were you liable to make repayments on an income-contingent student loan in any tax year
7.- Did you or your partner receive child benefit
8.- Are you a Company director in the UK in any tax year

Please confirm

YesNo

Additional information tax year 2023

OTHER INCOME & INFORMATION: Do you have any of the following for this tax year?

Rent any Land & Property (renting out a property) Receive interest or dividends from any bank or comapny in the UK (or abroad if UK Resident) Work as self employedHave any capital gains from selling assets (property, shares, Gains)Did you receive income from any private pension during the tax year selected? (Does not include state pension)Were you liable to make repayments on an income-contingent student loan in 2018?Did you or your partner receive child benefit on or after January 2013?I am a Company director in the UK

2023 Land & property information

Please add all the information about your property income and expenses. If you have more than one property rented, please add an other property clicking on "add an other property" at the end.

Is this property rented abroad or in the UK?

AbroadUK

Important Information

As a NON UK RESIDENT you do not need to provide information about rental income outside the UK. Please untick the Land & property box.

Property details

IMPORTANT

Please make sure to give the property income and expenses details for the whole tax year from April to April, not the monthly amount you receive.(Monthly income x number of months rented)

Only state your share of income and expenses if rented jointly with someone else.

Make sure the person or persons renting the property with you also complete a self-assessment.

Property Full address

Is this property rented jointly?

NoYes

Please give name and address of the person keeping the records.

State "myself" if you are keeping the records

Is this property furnished?

NoYes

Income

Rental income received for the whole tax year

.00

Only state your share of income and expenses if rented jointly with someone else.

Tax paid or taken off from the rental income received (If any)

.00

Only state your share of income and expenses if rented jointly with someone else.

Expenses

HMRC on expenses

Please make sure to have full receipts and payment information on any expenses you provide. If unsure, please check with us before using expenses as HMRC may request you to provide receipts on any expenses. It is your responsability to keep full records of any expenses claimed.

I understand

Rent, rates, insurance, ground rents etc.

.00

Only state your share of income and expenses if rented jointly with someone else.

Repairs, maintenance and renewals

.00

Only state your share of income and expenses if rented jointly with someone else.

2023 financial cost

Finance costs
In 2017/18, a restriction was introduced to the deduction of finance costs from rental income so that only a proportion of the amount could be deducted, with the remaining amount being available as a basic rate tax deduction.

In 2020/21, all finance costs relating to residential property are only available as a basic rate tax deduction; no finance costs can be deducted from the rental income received. However, finance costs relating to non-residential property can be still be deducted in full from rental income.

Tick this box if these expenses relate to a commercial property

residential property
non-residential property

2022/23, all finance costs relating to residential property are only available as a basic rate tax deduction; no finance costs can be deducted from the rental income received.

Enter the finance costs relating to residential property.

2022/23, all finance costs relating to non-residential property. Finance costs relating to non-residential property can be still be deducted in full from rental income.

Enter the finance costs relating to non-residential property.

Legal and professional costs

.00

Costs of services provided, including wages

.00

Other allowable property expenses

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Furnished property

The Wear and Tear Allowance for fully furnished properties will be replaced with a relief that enables all landlords of residential dwelling houses to deduct the costs they actually incur on replacing furnishings, appliances and kitchenware in the property.
The relief given will be for the cost of a like-for-like, or nearest modern equivalent, replacement asset, plus any costs incurred in disposing of, or less any proceeds received for, the asset being replaced.

Costs of replacing domestic items

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Have you only stated your share of income and expenses if rented jointly with someone else.

YES

Self Employed/Partnership information

Please confirm you were Self Employed for the tax year selected and provide information

Yes

Self Employed/Partnership information

Business name	description of business
Business address post code

Accounting Period

Date your books or accounts start

06/04/

Date your books or accounts are made up to

05/04/

Please enter your turnover for the accounting period

.00

Have these details changed in the last 12 months

YES

Please specify

Tick if you are a foster carer or shared lives carer

YES

If your business started this tax year, enter the start date

If your business ceased before the end of this tax year, enter the final date of trading

Are you using the cash basis scheme, money actually received and paid out to calculate your accounts

YES

Are you claiming capital allowances, or have you done so in the past?

YES

if you have accounts data to import you can add it here from software that supports "Standard Name Format" (SNF) files.

Self Employed information

If your turnover is below £85,000.00 per annum, you can choose simply to enter the total allowable expenses directly into the "Total allowable expenses" box.

YES

Detailed expenses

Cost of goods for re-sale or goods used

.00

Car, van and travel expenses

.00

Wages, salaries and other staff costs

.00

Rent, power, insurance and other property costs

.00

Repairs and maintenance of property and equipment

.00

Accountancy, legal and other professional fees

.00

Interest and bank and credit card etc. financial charges

.00

Interest and bank and credit card etc. financial charges

.00

Telephone, fax, stationery and other office costs

.00

Other allowable business expenses

.00

Total allowable expenses

.00

Total allowable expenses

.00

Goods taken for your own personal use

.00

Any other income not included elsewhere

.00

Losses brought forward from earlier years

.00

Savings, dividends and investments

Please select the item to declare

Interest from a UK bank or building societyDividends from UK companies, unit trusts and OEICsForeign dividends (up to £300 after tax) received, for which you are not claiming foreign tax credit reliefTaxable sums from a UK life insurance policy (chargeable events)Taxable sums from a life insurance ISA which has been made void

NR NOTICE Foreign

You have indicated savings or dividends from abroad but you are a NON UK RESIDENT.
You do not need to declare income from abroad in the UK. Please declare it in your country of residence.

NR NOTICE Savings

You have indicated savings or dividends in the UK.
You only need to declare interest or dividends received from UK accounts if you have paid taxes in the UK.

Description	Account number
amount after tax	Tax Taken off
Gross amount	Country

Description	Number of years
amount of gain	Tax deducted
Tax treated as paid YES	Edit this text
Additional information

. Please select " add additional account " to add information related to a new account.

Capital Gains

For this disposal, please select the type of asset:

shares and securitiesproperty, assets and gains, Trust or Carried interest

Shares information

A listed company is one who has offered its shares for trading in a stock exchange. You can buy or sell shares openly. A unlisted company is that which has not offered shares for trading. ... And those companies whose shares are not listed nor traded on stock exchanges are unlisted companies

For this disposal, please select the type of asset using the drop down list:

Trust

Please indicate if the gains were attributed to you as:

A settlorA Beneficiary

Settlor

Amount of gain for the trust

.00

Beneficiary

gains attributed to you as beneficiary of a non-resident trust

.00

gains attributed to you from a settlor-interested trust where the settlor was temporarily non-resident

.00

Shares and securites

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (Sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Was this disposal acquired under an Employee Shareholder Agreement?

YES

Enter the amount (if any) of gain that is CGT exempt under Employee Shareholder rules

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Residencial Property

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Market value of the asset at 05/04/15 (only relevant if Non Resident)

.00

Date you disposed of the asset

Disposal proceeds (Sale Price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tax on non-resident capital gains already charged

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax Return

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Other Property, assets and gains

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add further asset " to add information relating to a different asset.

Carried interest

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add an other item for capital gains " for a new asset.

Private Pensions

Please ONLY complete this section if you received a pension payment from a private pension provider, NOT if you are contributing to a pension.

Please provide information about your pension provider and add as many private pensions as you may have in the UK (and abroad if UK resident)

Pension provider	amount per year
P60 or pension earnings statement

Student Loan

Student loan type

Child Benefit

You have indicated that child benefit was received by either yourself or your partner during the tax year.

The child benefit tax charge is applied in the following circumstances:

your net adjusted income was over £50,000, and
you or your partner (if you have one) received Child Benefit during 2017-18 (this also applies if someone else claims Child Benefit for a child who lives with you and pays you or your partner for the child's upkeep), and
couples only - your income was higher than your partner's.

Does any of this apply to you?

YesNo

child benefit extra questions

Is your income higher than your partner's

YesNoBoth equal

Are you the main claimant to Child Benefit?

YesNo

You may be liable to a child benefit tax charge, please enter the details below

Enter the total amount of Child Benefit you and your partner received for this tax year period

.00

Enter the number of children you and your partner received Child Benefit for during the same period.

If you and your partner stopped receiving Child Benefit Payments prior to 5th April 2018, enter the date it ceased.

Company Director information

Company Name	Company Number
Did you receive any payment as company director? YesNo	Imcome received £ .00

If you were company director for more than one company in any of the tax years you need to file, please add another company using the "add other company" link below.

Tax years 2022

Tax Year 2022

Please provide the information for the tax year 2022 (From April 2021 to April 2022)

Please Confirm

New Tax ReturnAmend Tax return (I need to make changes or amend my Tax Return)

Additional Information

DOMICILE

DO NOT SELECT NON DOM IF YOU ARE NOT USING THE REMITTANCE BASIS OR HAVE NOT BEEN ADVICE TO SELECT IT, AS THIS MAY NOT APPLY TO YOU. ONLY FOR NON DOMICILE UK RESIDENTS.

---------------------------------------------------

IF YOU HAVE RETURNED TO THE UK CONTACT US FOR ADVICE BEFORE COMPLETING THE FORM

---------------------------------------------------

Please read HMRC notice on NON DOMICILE and contact us if you need help assessing your NON DOMICILE status. CLICK HERE to open a link.

Are you NON DOMICILE in the UK and this is relevant for your tax this year?

YESNOPlease select yes if you are UK resident and use the remittance basis, for a split year or full tax year. Normally as a non resident, NON DOMICILE should not apply to you.

Are you using the remittance basis?

YesNo

Please state the amount of income remmited to the UK

Please nopte, you will need to send details of all income remitted to the UK.

Additional information.

Confirm current tax year Status

Employment updates and allowances

Did any employment finish during this tax year?

YesNoNo, only Changed base or contract

Employment updates and allowances

Employer name

New Base

Please specify the date

Date you left - New Date of joining - Date transferred to new base

Additional information

If you are Cabin Crew or flight crew, we could apply some deductions

Cabin CrewFlight CrewOther

Information on allowances

For Flight Crew:

BALPA deduction. You could deduct 67% of your annual BALPA subscription. You can indicate your union fees and allowable deduction.

The cost of travel, subsistence and accommodation costs associated with working at a temporary workplace ONLY when you are working away from your home base and the costs are not paid by your employer); PLEASE NOTE, YOU CANNOT DEDUCT PERSONAL EXPENSES TO AND FROM HOME OR COMMUTING.

The cost of subsistence before or during a flight where these are not paid by your employer; and

Capital allowances for your noise-cancelling headset where this is not provided by your employer
Please note, we already include on your Tax Return a flat rate fixed expense allowance (FREA) of £1,022 per annum for all uniformed commercial pilots and other unformed flight deck crew plus an additional £110 per annum for travel to and from medical examinations, flight simulator sessions, technical refreshers courses and other training.

For Cabin Crew:

Please note, a flat rate fixed expense allowance (FREA) of £720 per annum for uniform cleaning is already included on your return

BASSA/UNION fees.
The cost of replacing uniform items, if not paid by the company.
Duplicate passport

Expense information

Amount

.00

Expenses information and P11

Do you have a P11 certificate from your employer relating to your expenses?

Please attach a copy of your P11 or expenses evidence

Student Loan

Are you paying Student loan via your employer?

NoYesCheck your P60 or P45

Student Loan information

Student Loan Plan Type

You will have a Plan 1 Student Loan if:

Student Loan Plan Type

Pension Payments

Are you contributing to a pension?

NoYes

Only my employer pension plan, paid from my salary (PAYE)I have other Pension Plans OUTSIDE my employer pension

Do you believe your contributions may exceed this amount for the input period? (40,000.00GBP post 8th July 2016

NoYes

Pension contributions information

Please provide information on your private pension plans and /or contributions made to pension plans over 40,000.00GBP

Pension provider details (add more if needed)

Contribution Type

Name of Company

Amount

Statement or documents

Notes

Gifts to charity or GAYE

Did you make donations to a charity or via GAYE?

NoYes

GAYE information

Charity details (add more if needed)

Name of Charity

Net Amount paid

Tick if one off payment
Tick if non UK payment

Notes

Non Resident information

Were you resident in the UK the previous Tax year?

YES

Did you have a gap between employments?

YES

How many ties to the UK did you have in the Tax year

Family tieAccommodation tieWork tie90 day tieCountry tie

HELP WITH UK TIES

Click to read the text

PLEASE READ

Family tie
You have a family tie if your:
• husband, wife or civil partner (unless you are separated), is resident in the UK for the selected Tax year.

• partner, who you live with as husband and wife or as civil partners, is resident in the UK for the selected Tax year.

• child under the age of 18, is resident in the UK for the selected Tax year.

Did you have a home overseas in the tax year

YESIf you have a home abroad select yes. A home is where you live.

Roster information

I undertandYou can either attach your rosters or send it by e-mail

Attach full roster

UK Days

-Number of days spent in the UK during the Tax Year

HELP WITH UK DAYS

Click to read the text

PLEASE READ

Exceptional circumstances

How many days of the above, if any, are attributable to exceptional circumstances?

HELP WITH Exceptional circumstances

Click to read the text

PLEASE READ

Workdays you spent in the UK

-How many days did you work for more than 3 hours in the UK? (see HELP with workdays for crew)

HELP with workdays

Click to read the text

PLEASE READ

Workdays you spent overseas

How many days did you work for more than 3 hours overseas?

PLEASE NOTE If you have a relevant job in the UK AS CREW we do not need this figure.

HELP WITH workdays overseas

Click to read the text

PLEASE READ

Additional information 2022

OTHER INCOME

Please indicate if you have any of the following income in any of the tax years you need to file. You will be able to provide information about this income on the next page.

IMPORTANT

1.- Rent any Land & Property (renting out a property)
2.- Receive interest or dividends from any bank or company in the UK (or abroad if UK Resident)
3.- Work as self employed
4.- Have any capital gains from selling assets (property, shares, Gains)
5.- Did you receive income from any private pension during the tax year selected? (Does not include state pension)
6.- Were you liable to make repayments on an income-contingent student loan in any tax year
7.- Did you or your partner receive child benefit
8.- Are you a Company director in the UK in any tax year

Please confirm

YesNo

Additional information tax year 2022

OTHER INCOME & INFORMATION: Do you have any of the following for this tax year?

Rent any Land & Property (renting out a property) Receive interest or dividends from any bank or comapny in the UK (or abroad if UK Resident) Work as self employedHave any capital gains from selling assets (property, shares, Gains)Did you receive income from any private pension during the tax year selected? (Does not include state pension)Were you liable to make repayments on an income-contingent student loan in 2021?Did you or your partner receive child benefit on or after January 2013?I am a Company director in the UK

2022 Land & property information

Please add all the information about your property income and expenses. If you have more than one property rented, please add an other property clicking on "add an other property" at the end.

Is this property rented abroad or in the UK?

AbroadUK

Important Information

As a NON UK RESIDENT you do not need to provide information about rental income outside the UK. Please untick the Land & property box.

Property details

IMPORTANT

Please make sure to give the property income and expenses details for the whole tax year from April to April, not the monthly amount you receive.(Monthly income x number of months rented)

Only state your share of income and expenses if rented jointly with someone else.

Make sure the person or persons renting the property with you also complete a self-assessment.

Property Full address

Is this property rented jointly?

NoYes

Please give name and address of the person keeping the records.

State "myself" if you are keeping the records

Is this property furnished?

NoYes

Income

Rental income received for the whole tax year

.00

Only state your share of income and expenses if rented jointly with someone else.

Tax paid or taken off from the rental income received (If any)

.00

Only state your share of income and expenses if rented jointly with someone else.

Expenses

HMRC on expenses

I understand

Rent, rates, insurance, ground rents etc.

.00

Only state your share of income and expenses if rented jointly with someone else.

Repairs, maintenance and renewals

.00

Only state your share of income and expenses if rented jointly with someone else.

2022 financial cost

Tick this box if these expenses relate to a commercial property

residential property
non-residential property

2021/22, all finance costs relating to residential property are only available as a basic rate tax deduction; no finance costs can be deducted from the rental income received.

Enter the finance costs relating to residential property.

2021/22, all finance costs relating to non-residential property. Finance costs relating to non-residential property can be still be deducted in full from rental income.

Enter the finance costs relating to non-residential property.

Legal and professional costs

.00

Costs of services provided, including wages

.00

Other allowable property expenses

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Furnished property

Costs of replacing domestic items

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Have you only stated your share of income and expenses if rented jointly with someone else.

YES

Self Employed/Partnership information

Please confirm you were Self Employed for the tax year selected and provide information

Yes

Self Employed/Partnership information

Business name	description of business
Business address post code

Accounting Period

Date your books or accounts start

06/04/

Date your books or accounts are made up to

05/04/

Please enter your turnover for the accounting period

.00

Have these details changed in the last 12 months

YES

Please specify

Tick if you are a foster carer or shared lives carer

YES

If your business started this tax year, enter the start date

If your business ceased before the end of this tax year, enter the final date of trading

Are you using the cash basis scheme, money actually received and paid out to calculate your accounts

YES

Are you claiming capital allowances, or have you done so in the past?

YES

if you have accounts data to import you can add it here from software that supports "Standard Name Format" (SNF) files.

Self Employed information

If your turnover is below £85,000.00 per annum, you can choose simply to enter the total allowable expenses directly into the "Total allowable expenses" box.

YES

Detailed expenses

Cost of goods for re-sale or goods used

.00

Car, van and travel expenses

.00

Wages, salaries and other staff costs

.00

Rent, power, insurance and other property costs

.00

Repairs and maintenance of property and equipment

.00

Accountancy, legal and other professional fees

.00

Interest and bank and credit card etc. financial charges

.00

Interest and bank and credit card etc. financial charges

.00

Telephone, fax, stationery and other office costs

.00

Other allowable business expenses

.00

Total allowable expenses

.00

Total allowable expenses

.00

Goods taken for your own personal use

.00

Any other income not included elsewhere

.00

Losses brought forward from earlier years

.00

Savings, dividends and investments

Please select the item to declare

NR NOTICE Foreign

You have indicated savings or dividends from abroad but you are a NON UK RESIDENT.
You do not need to declare income from abroad in the UK. Please declare it in your country of residence.

NR NOTICE Savings

You have indicated savings or dividends in the UK.
You only need to declare interest or dividends received from UK accounts if you have paid taxes in the UK.

Description	Account number
amount after tax	Tax Taken off
Gross amount	Country

Description	Number of years
amount of gain	Tax deducted
Tax treated as paid YES	Edit this text
Additional information

. Please select " add additional account " to add information related to a new account.

Capital Gains

For this disposal, please select the type of asset:

shares and securitiesproperty, assets and gains, Trust or Carried interest

Shares information

For this disposal, please select the type of asset using the drop down list:

Trust

Please indicate if the gains were attributed to you as:

A settlorA Beneficiary

Settlor

Amount of gain for the trust

.00

Beneficiary

gains attributed to you as beneficiary of a non-resident trust

.00

gains attributed to you from a settlor-interested trust where the settlor was temporarily non-resident

.00

Shares and securites

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (Sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Was this disposal acquired under an Employee Shareholder Agreement?

YES

Enter the amount (if any) of gain that is CGT exempt under Employee Shareholder rules

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Residencial Property

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Market value of the asset at 05/04/15 (only relevant if Non Resident)

.00

Date you disposed of the asset

Disposal proceeds (Sale Price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tax on non-resident capital gains already charged

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax Return

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Other Property, assets and gains

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add further asset " to add information relating to a different asset.

Carried interest

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add an other item for capital gains " for a new asset.

Private Pensions

Please ONLY complete this section if you received a pension payment from a private pension provider, NOT if you are contributing to a pension.

Please provide information about your pension provider and add as many private pensions as you may have in the UK (and abroad if UK resident)

Pension provider	amount per year
P60 or pension earnings statement

Student Loan

Student loan type

Child Benefit

You have indicated that child benefit was received by either yourself or your partner during the tax year.

The child benefit tax charge is applied in the following circumstances:

your net adjusted income was over £50,000, and
you or your partner (if you have one) received Child Benefit during 2017-18 (this also applies if someone else claims Child Benefit for a child who lives with you and pays you or your partner for the child's upkeep), and
couples only - your income was higher than your partner's.

Does any of this apply to you?

YesNo

child benefit extra questions

Is your income higher than your partner's

YesNoBoth equal

Are you the main claimant to Child Benefit?

YesNo

You may be liable to a child benefit tax charge, please enter the details below

Enter the total amount of Child Benefit you and your partner received for this tax year period

.00

Enter the number of children you and your partner received Child Benefit for during the same period.

If you and your partner stopped receiving Child Benefit Payments prior to 5th April 2021, enter the date it ceased.

Company Director information

Company Name	Company Number
Did you receive any payment as company director? YesNo	Imcome received £ .00

If you were company director for more than one company in any of the tax years you need to file, please add another company using the "add other company" link below.

Tax years 2021

Tax Year 2021

Please provide the information for the tax year 2021 (From April 2020 to April 2021)

Please Confirm

New Tax ReturnAmend Tax return (I need to make changes or amend my Tax Return)

Additional Information

DOMICILE

DO NOT SELECT NON DOM IF YOU ARE NOT USING THE REMITTANCE BASIS OR HAVE NOT BEEN ADVICE TO SELECT IT, AS THIS MAY NOT APPLY TO YOU. ONLY FOR NON DOMICILE UK RESIDENTS.

---------------------------------------------------

IF YOU HAVE RETURNED TO THE UK CONTACT US FOR ADVICE BEFORE COMPLETING THE FORM

---------------------------------------------------

Please read HMRC notice on NON DOMICILE and contact us if you need help assessing your NON DOMICILE status. CLICK HERE to open a link.

Are you NON DOMICILE in the UK and this is relevant for your tax this year?

YESNOPlease select yes if you are UK resident and use the remittance basis, for a split year or full tax year. Normally as a non resident, NON DOMICILE should not apply to you.

Are you using the remittance basis?

YesNo

Please state the amount of income remmited to the UK

Please nopte, you will need to send details of all income remitted to the UK.

Additional information.

Confirm current tax year Status

Employment updates and allowances

Did any employment finish during this tax year?

YesNoNo, only Changed base or contract

Employment updates and allowances

Employer name

New Base

Please specify the date

Date you left - New Date of joining - Date transferred to new base

Additional information

If you are Cabin Crew or flight crew, we could apply some deductions

Cabin CrewFlight CrewOther

Information on allowances

For Flight Crew:

BALPA deduction. You could deduct 67% of your annual BALPA subscription. You can indicate your union fees and allowable deduction.

The cost of travel, subsistence and accommodation costs associated with working at a temporary workplace ONLY when you are working away from your home base and the costs are not paid by your employer); PLEASE NOTE, YOU CANNOT DEDUCT PERSONAL EXPENSES TO AND FROM HOME OR COMMUTING.

The cost of subsistence before or during a flight where these are not paid by your employer; and

Capital allowances for your noise-cancelling headset where this is not provided by your employer
Please note, we already include on your Tax Return a flat rate fixed expense allowance (FREA) of £1,022 per annum for all uniformed commercial pilots and other unformed flight deck crew plus an additional £110 per annum for travel to and from medical examinations, flight simulator sessions, technical refreshers courses and other training.

For Cabin Crew:

Please note, a flat rate fixed expense allowance (FREA) of £720 per annum for uniform cleaning is already included on your return. Let us know about the following.

BASSA/UNION fees.
The cost of replacing uniform items, if not paid by the company.
Duplicate passport

Expense information

Amount

.00

Expenses information and P11

Do you have a P11 certificate from your employer relating to your expenses?

Please attach a copy of your P11 or expenses evidence

Student Loan

Are you paying Student loan via your employer?

NoYesCheck your P60 or P45

Student Loan information

Student Loan Plan Type

You will have a Plan 1 Student Loan if:

Student Loan Plan Type

Pension Payments

Are you contributing to a pension?

NoYes

Only my employer pension plan, paid from my salary (PAYE)I have other Pension Plans OUTSIDE my employer pension

Do you believe your contributions may exceed this amount for the input period? (40,000.00GBP post 8th July 2016

NoYes

Pension contributions information

Please provide information on your private pension plans and /or contributions made to pension plans over 40,000.00GBP

Pension provider details (add more if needed)

Contribution Type

Name of Company

Amount

Statement or documents

Notes

Gifts to charity or GAYE

Did you make donations to a charity or via GAYE?

NoYes

GAYE contributions information

Charity details (add more if needed)

Name of Charity

Net Amount paid

Tick if one off payment
Tick if non UK payment

Notes

Non Resident information

Were you resident in the UK the previous Tax year?

YES

Did you have a gap between employments?

YES

How many ties to the UK did you have in the Tax year

Family tieAccommodation tieWork tie90 day tieCountry tie

HELP WITH UK TIES

Click to read the text

PLEASE READ

Family tie
You have a family tie if your:
• husband, wife or civil partner (unless you are separated), is resident in the UK for the selected Tax year.

• partner, who you live with as husband and wife or as civil partners, is resident in the UK for the selected Tax year.

• child under the age of 18, is resident in the UK for the selected Tax year.

Did you have a home overseas in the tax year

YESIf you have a home abroad select yes. A home is where you live.

Roster information

I undertandYou can either attach your rosters or send it by e-mail

Attach full roster

UK Days

-Number of days spent in the UK during the Tax Year

HELP WITH UK DAYS

Click to read the text

PLEASE READ

Exceptional circumstances

How many days of the above, if any, are attributable to exceptional circumstances?

HELP WITH Exceptional circumstances

Click to read the text

PLEASE READ

Work days

Workdays you spent in the UK

-How many days did you work for more than 3 hours in the UK? (see HELP with workdays for crew)

HELP with workdays

Click to read the text

PLEASE READ

Workdays you spent overseas

How many days did you work for more than 3 hours overseas?

PLEASE NOTE If you have a relevant job in the UK AS CREW we do not need this figure.

HELP WITH workdays overseas

Click to read the text

PLEASE READ

Additional information 2021

OTHER INCOME

Please indicate if you have any of the following income in any of the tax years you need to file. You will be able to provide information about this income on the next page.

IMPORTANT

1.- Rent any Land & Property (renting out a property)
2.- Receive interest or dividends from any bank or company in the UK (or abroad if UK Resident)
3.- Work as self employed
4.- Have any capital gains from selling assets (property, shares, Gains)
5.- Did you receive income from any private pension during the tax year selected? (Does not include state pension)
6.- Were you liable to make repayments on an income-contingent student loan in any tax year
7.- Did you or your partner receive child benefit
8.- Are you a Company director in the UK in any tax year

Please confirm

YesNo

Additional information tax year 2021

OTHER INCOME & INFORMATION: Do you have any of the following for this tax year?

2021 Land & property information

Please add all the information about your property income and expenses. If you have more than one property rented, please add an other property clicking on "add an other property" at the end.

Is this property rented abroad or in the UK?

AbroadUK

Important Information

As a NON UK RESIDENT you do not need to provide information about rental income outside the UK. Please untick the Land & property box.

Property details

IMPORTANT

Please make sure to give the property income and expenses details for the whole tax year from April to April, not the monthly amount you receive.(Monthly income x number of months rented)

Only state your share of income and expenses if rented jointly with someone else.

Make sure the person or persons renting the property with you also complete a self-assessment.

Property Full address

Is this property rented jointly?

NoYes

Please give name and address of the person keeping the records.

State "myself" if you are keeping the records

Is this property furnished?

NoYes

Income

Rental income received for the whole tax year

.00

Only state your share of income and expenses if rented jointly with someone else.

Tax paid or taken off from the rental income received (If any)

.00

Only state your share of income and expenses if rented jointly with someone else.

Expenses

HMRC on expenses

I understand

Rent, rates, insurance, ground rents etc.

.00

Only state your share of income and expenses if rented jointly with someone else.

Repairs, maintenance and renewals

.00

Only state your share of income and expenses if rented jointly with someone else.

Legal and professional costs

.00

Costs of services provided, including wages

.00

Other allowable property expenses

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

2021 financial cost

Tick this box if these expenses relate to a commercial property

residential property
non-residential property

2021/22, all finance costs relating to residential property are only available as a basic rate tax deduction; no finance costs can be deducted from the rental income received.

Enter the finance costs relating to residential property.

2021/22, all finance costs relating to non-residential property. Finance costs relating to non-residential property can be still be deducted in full from rental income.

Enter the finance costs relating to non-residential property.

Furnished property

Costs of replacing domestic items

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Have you only stated your share of income and expenses if rented jointly with someone else.

YES

Self Employed/Partnership information

Please confirm you were Self Employed for the tax year selected and provide information

Yes

Self Employed/Partnership information

Business name	description of business
Business address post code

Accounting Period

Date your books or accounts start

06/04/

Date your books or accounts are made up to

05/04/

Please enter your turnover for the accounting period

.00

Have these details changed in the last 12 months

YES

Please specify

Tick if you are a foster carer or shared lives carer

YES

If your business started this tax year, enter the start date

If your business ceased before the end of this tax year, enter the final date of trading

Are you using the cash basis scheme, money actually received and paid out to calculate your accounts

YES

Are you claiming capital allowances, or have you done so in the past?

YES

if you have accounts data to import you can add it here from software that supports "Standard Name Format" (SNF) files.

Self Employed information

If your turnover is below £85,000.00 per annum, you can choose simply to enter the total allowable expenses directly into the "Total allowable expenses" box.

YES

Detailed expenses

Cost of goods for re-sale or goods used

.00

Car, van and travel expenses

.00

Wages, salaries and other staff costs

.00

Rent, power, insurance and other property costs

.00

Repairs and maintenance of property and equipment

.00

Accountancy, legal and other professional fees

.00

Interest and bank and credit card etc. financial charges

.00

Interest and bank and credit card etc. financial charges

.00

Telephone, fax, stationery and other office costs

.00

Other allowable business expenses

.00

Total allowable expenses

.00

Total allowable expenses

.00

Goods taken for your own personal use

.00

Any other income not included elsewhere

.00

Losses brought forward from earlier years

.00

Savings, dividends and investments

Please select the item to declare

NR NOTICE Foreign

You have indicated savings or dividends from abroad but you are a NON UK RESIDENT.
You do not need to declare income from abroad in the UK. Please declare it in your country of residence.

NR NOTICE Savings

You have indicated savings or dividends in the UK.
You only need to declare interest or dividends received from UK accounts if you have paid taxes in the UK.

Description	Account number
amount after tax	Tax Taken off
Gross amount	Country

Description	Number of years
amount of gain	Tax deducted
Tax treated as paid YES	Edit this text
Additional information

. Please select " add additional account " to add information related to a new account.

Capital Gains

For this disposal, please select the type of asset:

shares and securitiesproperty, assets and gains, Trust or Carried interest

Shares information

For this disposal, please select the type of asset using the drop down list:

Trust

Please indicate if the gains were attributed to you as:

A settlorA Beneficiary

Settlor

Amount of gain for the trust

.00

Beneficiary

gains attributed to you as beneficiary of a non-resident trust

.00

gains attributed to you from a settlor-interested trust where the settlor was temporarily non-resident

.00

Shares and securites

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (Sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Was this disposal acquired under an Employee Shareholder Agreement?

YES

Enter the amount (if any) of gain that is CGT exempt under Employee Shareholder rules

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Residencial Property

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Market value of the asset at 05/04/15 (only relevant if Non Resident)

.00

Date you disposed of the asset

Disposal proceeds (Sale Price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tax on non-resident capital gains already charged

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax Return

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

Other Property, assets and gains

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add further asset " to add information relating to a different asset.

Carried interest

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reliefs or elections for this asset e.g. Private Residence Relief, EIS Deferral Relief, Roll over / Hold Over relief

YES

Tick this box if any of the figures are based on an estimate or valuation

YES

Additional information

. Please select " add an other item for capital gains " for a new asset.

Private Pensions

Please ONLY complete this section if you received a pension payment from a private pension provider, NOT if you are contributing to a pension.

Please provide information about your pension provider and add as many private pensions as you may have in the UK (and abroad if UK resident)

Pension provider	amount per year
P60 or pension earnings statement

Student Loan

Student loan type

Child Benefit

You have indicated that child benefit was received by either yourself or your partner during the tax year.

The child benefit tax charge is applied in the following circumstances:

your net adjusted income was over £50,000, and
you or your partner (if you have one) received Child Benefit during 2017-18 (this also applies if someone else claims Child Benefit for a child who lives with you and pays you or your partner for the child's upkeep), and
couples only - your income was higher than your partner's.

Does any of this apply to you?

YesNo

child benefit extra questions

Is your income higher than your partner's

YesNoBoth equal

Are you the main claimant to Child Benefit?

YesNo

You may be liable to a child benefit tax charge, please enter the details below

Enter the total amount of Child Benefit you and your partner received for this tax year period

.00

Enter the number of children you and your partner received Child Benefit for during the same period.

If you and your partner stopped receiving Child Benefit Payments prior to 5th April 2018, enter the date it ceased.

Company Director information

Company Name	Company Number
Did you receive any payment as company director? YesNo	Imcome received £ .00

If you were company director for more than one company in any of the tax years you need to file, please add another company using the "add other company" link below.

Tax years 2020

Tax Year 2020

Please provide the information for the tax year 2018 (From April 2018 to April 2019)

Please Confirm

New Tax ReturnAmend Tax return (I need to make changes or amend my Tax Return)

Additional Information

DOMICILE

DO NOT SELECT NON DOM IF YOU ARE NOT USING THE REMITTANCE BASIS OR HAVE NOT BEEN ADVICE TO SELECT IT, AS THIS MAY NOT APPLY TO YOU. ONLY FOR NON DOMICILE UK RESIDENTS.

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IF YOU HAVE RETURNED TO THE UK CONTACT US FOR ADVICE BEFORE COMPLETING THE FORM

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Please read HMRC notice on NON DOMICILE and contact us if you need help assessing your NON DOMICILE status. CLICK HERE to open a link.

Are you NON DOMICILE in the UK and this is relevant for your tax this year?

YESNOPlease select yes if you are UK resident and use the remittance basis, for a split year or full tax year. Normally as a non resident, NON DOMICILE should not apply to you.

Are you using the remittance basis?

YesNo

Please state the amount of income remmited to the UK

Please nopte, you will need to send details of all income remitted to the UK.

Additional information.

Confirm current tax year Status

Employment updates and allowances

Did any employment finish during this tax year?

YesNoNo, only Changed base or contract

Employment updates and allowances

Employer name

New Base

Please specify the date

Date you left - New Date of joining - Date transferred to new base

Additional information

If you are Cabin Crew or flight crew, we could apply some deductions

Cabin CrewFlight CrewOther

Information on allowances

For Flight Crew:

BALPA deduction. You could deduct 67% of your annual BALPA subscription. You can indicate your union fees and allowable deduction.

The cost of travel, subsistence and accommodation costs associated with working at a temporary workplace ONLY when you are working away from your home base and the costs are not paid by your employer); PLEASE NOTE, YOU CANNOT DEDUCT PERSONAL EXPENSES TO AND FROM HOME OR COMMUTING.

The cost of subsistence before or during a flight where these are not paid by your employer; and

Capital allowances for your noise-cancelling headset where this is not provided by your employer
Please note, we already include on your Tax Return a flat rate fixed expense allowance (FREA) of £1,022 per annum for all uniformed commercial pilots and other unformed flight deck crew plus an additional £110 per annum for travel to and from medical examinations, flight simulator sessions, technical refreshers courses and other training.

For Cabin Crew:

Please note, a flat rate fixed expense allowance (FREA) of £720 per annum for uniform cleaning is already included on your return

BASSA/UNION fees.
The cost of replacing uniform items, if not paid by the company.
Duplicate passport

Expense information

Amount

.00

Expenses information and P11

Do you have a P11 certificate from your employer relating to your expenses?

Please attach a copy of your P11 or expenses evidence

Student Loan

Are you paying Student loan via your employer?

NoYesCheck your P60 or P45

Student Loan information

Student Loan Plan Type

You will have a Plan 1 Student Loan if:

Student Loan Plan Type

Pension Payments

Are you contributing to a pension?

NoYes

Only my employer pension plan, paid from my salary (PAYE)I have other Pension Plans OUTSIDE my employer pension

Do you believe your contributions may exceed this amount for the input period? (40,000.00GBP post 8th July 2016

NoYes

Pension contributions information

Please provide information on your private pension plans and /or contributions made to pension plans over 40,000.00GBP

Pension provider details (add more if needed)

Contribution Type

Name of Company

Amount

Statement or documents

Notes

Gifts to charity or GAYE

Did you make donations to a charity or via GAYE?

NoYes

Pension contributions information

Pension provider details (add more if needed)

Name of Charity

Net Amount paid

Tick if one off payment
Tick if non UK payment

Notes

Non Resident information

Were you resident in the UK the previous Tax year?

YES

Did you have a gap between employments?

YES

How many ties to the UK did you have in the Tax year

Family tieAccommodation tieWork tie90 day tieCountry tie

HELP WITH UK TIES

Click to read the text

PLEASE READ

Family tie
You have a family tie if your:
• husband, wife or civil partner (unless you are separated), is resident in the UK for the selected Tax year.

• partner, who you live with as husband and wife or as civil partners, is resident in the UK for the selected Tax year.

• child under the age of 18, is resident in the UK for the selected Tax year.

Did you have a home overseas in the tax year

YESIf you have a home abroad select yes. A home is where you live.

Roster information

I undertandYou can either attach your rosters or send it by e-mail

Attach full roster

UK Days

-Number of days spent in the UK during the Tax Year

HELP WITH UK DAYS

Click to read the text

PLEASE READ

Exceptional circumstances

How many days of the above, if any, are attributable to exceptional circumstances?

HELP WITH Exceptional circumstances

Click to read the text

PLEASE READ

Workdays you spent in the UK

-How many days did you work for more than 3 hours in the UK? (see HELP with workdays for crew)

HELP with workdays

Click to read the text

PLEASE READ

Workdays you spent overseas

How many days did you work for more than 3 hours overseas?

PLEASE NOTE If you have a relevant job in the UK AS CREW we do not need this figure.

HELP WITH workdays overseas

Click to read the text

PLEASE READ

Additional information 2019

OTHER INCOME

Please indicate if you have any of the following income in any of the tax years you need to file. You will be able to provide information about this income on the next page.

IMPORTANT

1.- Rent any Land & Property (renting out a property)
2.- Receive interest or dividends from any bank or company in the UK (or abroad if UK Resident)
3.- Work as self employed
4.- Have any capital gains from selling assets (property, shares, Gains)
5.- Did you receive income from any private pension during the tax year selected? (Does not include state pension)
6.- Were you liable to make repayments on an income-contingent student loan in any tax year
7.- Did you or your partner receive child benefit
8.- Are you a Company director in the UK in any tax year

Please confirm

YesNo

Additional information tax year 2019

OTHER INCOME & INFORMATION: Do you have any of the following for this tax year?

2020 Land & property information

Please add all the information about your property income and expenses. If you have more than one property rented, please add an other property clicking on "add an other property" at the end.

Is this property rented abroad or in the UK?

AbroadUK

Important Information

As a NON UK RESIDENT you do not need to provide information about rental income outside the UK. Please untick the Land & property box.

Property details

IMPORTANT

Please make sure to give the property income and expenses details for the whole tax year from April to April, not the monthly amount you receive.(Monthly income x number of months rented)

Only state your share of income and expenses if rented jointly with someone else.

Make sure the person or persons renting the property with you also complete a self-assessment.

Property Full address

Is this property rented jointly?

NoYes

Please give name and address of the person keeping the records.

State "myself" if you are keeping the records

Is this property furnished?

NoYes

Income

Rental income received for the whole tax year

.00

Only state your share of income and expenses if rented jointly with someone else.

Tax paid or taken off from the rental income received (If any)

.00

Only state your share of income and expenses if rented jointly with someone else.

Expenses

HMRC on expenses

I understand

Rent, rates, insurance, ground rents etc.

.00

Only state your share of income and expenses if rented jointly with someone else.

Repairs, maintenance and renewals

.00

Only state your share of income and expenses if rented jointly with someone else.

2018, 2019 & 2020

If you have a capital repayment mortgage, you can only claim on the portion of your mortgage payments that go towards interest. But from 2017-2018, this relief is being scaled down so that landlords can only deduct 75% of their mortgage interest. This has drop to 50% in 2018-2019 and 25% in 2019-2020

Any amount of the tax reduction not utilised in 2017/18 will be carried forward to the next tax year.

Tick this box if these expenses relate to a commercial property

Yes

Loan interest and other financial costs (please state total financial cost here)

You can only deduct the interest paid on your mortgage - 75% in 2018 and 50% in 2019. Please request a statement of interest paid to your bank. HERE STATE THE TOTAL AMOUNT IF INTEREST PAID BY YOU

2020 calculation

25% of total costs

You can only deduct the interest paid on your mortgage - 50% if it. This is your 50% based on the figure above

Residential finance costs not included in the above amount – 25% of total costs

Legal and professional costs

.00

Costs of services provided, including wages

.00

Other allowable property expenses

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Furnished property

Costs of replacing domestic items

.00

Please make sure to send us a receipt or proof of purchase for each item or expense

Have you only stated your share of income and expenses if rented jointly with someone else.

YES

Self Employed/Partnership information

Please confirm you were Self Employed for the tax year selected and provide information

Yes

Self Employed/Partnership information

Business name	description of business
Business address post code

Accounting Period

Date your books or accounts start

06/04/

Date your books or accounts are made up to

05/04/

Please enter your turnover for the accounting period

.00

Have these details changed in the last 12 months

YES

Please specify

Tick if you are a foster carer or shared lives carer

YES

If your business started this tax year, enter the start date

If your business ceased before the end of this tax year, enter the final date of trading

Are you using the cash basis scheme, money actually received and paid out to calculate your accounts

YES

Are you claiming capital allowances, or have you done so in the past?

YES

if you have accounts data to import you can add it here from software that supports "Standard Name Format" (SNF) files.

Self Employed information

If your turnover is below £85,000.00 per annum, you can choose simply to enter the total allowable expenses directly into the "Total allowable expenses" box.

YES

Detailed expenses

Cost of goods for re-sale or goods used

.00

Car, van and travel expenses

.00

Wages, salaries and other staff costs

.00

Rent, power, insurance and other property costs

.00

Repairs and maintenance of property and equipment

.00

Accountancy, legal and other professional fees

.00

Interest and bank and credit card etc. financial charges

.00

Interest and bank and credit card etc. financial charges

.00

Telephone, fax, stationery and other office costs

.00

Other allowable business expenses

.00

Total allowable expenses

.00

Total allowable expenses

.00

Goods taken for your own personal use

.00

Any other income not included elsewhere

.00

Losses brought forward from earlier years

.00

Savings, dividends and investments

Please select the item to declare

NR NOTICE Foreign

You have indicated savings or dividends from abroad but you are a NON UK RESIDENT.
You do not need to declare income from abroad in the UK. Please declare it in your country of residence.

NR NOTICE Savings

You have indicated savings or dividends in the UK.
You only need to declare interest or dividends received from UK accounts if you have paid taxes in the UK.

Description	Account number
amount after tax	Tax Taken off
Gross amount	Country

Description	Number of years
amount of gain	Tax deducted
Tax treated as paid YES	Edit this text
Additional information

. Please select " add additional account " to add information related to a new account.

Capital Gains

For this disposal, please select the type of asset:

shares and securitiesproperty, assets and gains, Trust or Carried interest

Shares information

For this disposal, please select the type of asset using the drop down list:

Trust

Please indicate if the gains were attributed to you as:

A settlorA Beneficiary

Settlor

Amount of gain for the trust

.00

Beneficiary

gains attributed to you as beneficiary of a non-resident trust

.00

gains attributed to you from a settlor-interested trust where the settlor was temporarily non-resident

.00

Shares and securites

Enter a brief description of the asset involved

Date you acquired the asset (Enter 31/03/82 if acquired before this date)

Initial cost of the asset (Enter the market value at 31/03/82 if acquired before this date)

.00

Date you disposed of the asset

Disposal proceeds (Sale price)

.00

Any Additional Allowable Expenditure?

YES

additional expenses

Nature

Date

Amount

.00

Was this disposal acquired under an Employee Shareholder Agreement?

YES

Enter the amount (if any) of gain that is CGT exempt under Employee Shareholder rules

.00

Gross gain/(loss)

.00

Tick this box if you submitted a Real Time Transaction Tax Return for the disposal of this asset

YES

Tax on gains already charged via a Real Time Transaction Tax ReturnGross gain/(loss)

.00

Does this gain qualify for entrepreneurs relief?

YES

Tick box if you are 'connected' to the purchaser or seller of the asset

YES

Tick box if you are claiming Entrepreneur's Relief or any other reli