Taxes
There are some discrepancies in the mapping between your account codes and the SA103 categories. View and correct the list of discrepancies. If you need help from an accountant, we have a list of accountants using IRIS KashFlow.
Making Tax Digital (MTD) for Income Tax Self Assessment (ITSA) allows you to digitally send your ITSA returns from IRIS KashFlow to HMRC. From April 2024, it will be mandatory for all for self-employed businesses and landlords with an annual income above the £10,000. Find out more. Currently, we have implemented MTD for ITSA for self-employed businesses. If you own self-employed businesses and you'd like to use IRIS KashFlow for ITSA now, you need to change your business type to sole trader and then sign up to the HMRC pilot.
| Income | Amount | |
|---|---|---|
| 15 | Sales / business income (turnover) | £0.00 |
| 16 | Other income / profits | £0.00 |
| Total | £0.00 |
| Expenses | Amount | Disallowed Amount | |
|---|---|---|---|
| 17 | Cost of goods bought for resale or goods used | £0.00 | £0.00 |
| 18 | Construction industry - payments to subcontractors | £0.00 | £0.00 |
| 19 | Wages, salaries and other staff costs | £0.00 | £0.00 |
| 20 | Car, van and travel expenses | £0.00 | £0.00 |
| 21 | Rent, rates, power and insurance costs | £0.00 | £0.00 |
| 22 | Repairs and renewals of property and equipment | £0.00 | £0.00 |
| 23 | Telephone, fax, stationery and other office costs | £0.00 | £0.00 |
| 24.1 | Advertising costs | £0.00 | £0.00 |
| 24.2 | Business entertainment costs | £0.00 | £0.00 |
| 25 | Interest on bank and other loans | £0.00 | £0.00 |
| 26 | Bank, credit card and other financial charges | £0.00 | £0.00 |
| 27 | Irrecoverable debts written off | £0.00 | £0.00 |
| 28 | Accountancy, legal and other professional fees | £0.00 | £0.00 |
| 29 | Depreciation and loss/profit on sale of assets | £0.00 | £0.00 |
| 30 | Other business expenses | £0.00 | £0.00 |
| Total Expenses (Total of Boxes 17 - 30) | £0.00 | £0.00 |