2005 Form 11 PDF Details

In order to complete the 2005 Form 11, businesses will need information from their 2004 tax return. The form is used to calculate the amount of taxes that are owed for the previous year.Businesses can use the form to claim any credits or deductions that they may be eligible for. The 2005 Form 11 must be filed by April 15th, 2006. The form can be completed manually or through software programs. Most software programs will automatically fill in the form based on the information from the 2004 tax return. Businesses should review the information carefully to ensure that it is accurate. Any changes should be noted and corrected on the form. Any questions about completing the 2005 Form 11 should be directed to a tax professional.

Question	Answer
Form Name	2005 Form 11
Form Length	44 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	11 min
Other names	form 11 revenue 2021, form 11 2020 ireland, form 11 pdf, kra p9 form excel template

Form Preview Example

2020120 Income Tax Return and Self-Assessment for the year 2020

Form 11

(relating to taxes on income and capital gains for self-assessed individuals)

TAIN

GCD

Personal Public Service Number (PPSN)

If you are a mandatory e-Filer, required to file an electronic return in accordance with S. 917EA, you must file your return through Revenue

Online Service (ROS), even though you have received this return form.

Even if you are not considered a mandatory e-Filer, ROS is the quickest, easiest and most convenient way to file your return and pay your tax. It allows you to file this form and to pay any tax (which will include Income

Tax, Capital Gains Tax, PRSI and Universal Social Charge (USC)) due electronically. ROS also provides an instant calculation of Income Tax liability. Access ROS at www.revenue.ie

Remember to quote your PPSN in any

communication with your Revenue office.

If submitting this return use any envelope and write “Freepost” above the Return Address.

NO STAMP REQUIRED

Return Address

Office of the Revenue Commissioners

Collector-General's Division

PO Box 354

Limerick

RETURN OF INCOME, CHARGES AND CAPITAL GAINS FOR THE YEAR ENDED 31 DECEMBER 2020 CLAIM FOR TAX CREDITS, ALLOWANCES AND RELIEFS FOR THE YEAR ENDED 31 DECEMBER 2020 SELF-ASSESSMENT FOR THE YEAR ENDED 31 DECEMBER 2020

If you complete and submit this tax return on or before 31 August 2021 Revenue will calculate the self-assessment for you. This will assist you in paying the correct amount by the due date. If you submit the return after the 31 August 2021 you must make your own self-assessment and calculate your own tax, PRSI and USC due. The due date for submission of this return to the above address is 31 October 2021. On that date you must also pay any balance of tax due for 2020. Where this return is submitted after the due date, a surcharge (5% where the return is submitted within two months, otherwise 10%) will be added to your tax liability. Failure to submit your Local Property Tax return will result in a tax surcharge - please see note in the Form 11 Helpsheet.

Civil Penalties / Criminal Prosecution - Tax law provides for both civil penalties and criminal sanctions for the failure to make a return, the making of a false return, facilitating the making of a false return, or claiming tax credits, allowances or

reliefs which are not due. In the event of a criminal prosecution, a person convicted on indictment of an offence may be liable to a fine not exceeding €126,970 and / or to a fine of up to double the difference between the declared tax due and the tax ultimately found to be due and / or to imprisonment.

YOU MUST SIGN THIS DECLARATION

I DECLARE that, to the best of my knowledge and belief, this form contains a correct return in accordance with the provisions of the Taxes Consolidation Act 1997 of

–All the sources of my income and the amount of income derived from each source in the year 2020, and

–All disposals and acquisitions of chargeable assets and the amount of chargeable gains that accrued to me in the year 2020

I DECLARE that, to the best of my knowledge and belief, all the particulars given as regards gifts and inheritances received, tax credits, allowances and reliefs claimed and as regards outgoings and charges are correctly stated.

Signature

Date

Capacity of Signatory

Contact Details (in case of query about this return)

Agent's TAIN							Contact Name

Client's Ref.

Telephone or E-mail

RPC014059_EN_WB_L_1_+

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2020120

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PPSN

When completing this return you should read the appropriate Form 11 Helpsheet. A copy of the Form 11 Helpsheet

and a “Guide to Completing 2020 Pay & File Self-Assessment Returns” are available from Revenue’s Forms &

Leaflets Service at +353 1 738 3675.

This return is only to be used for the 2020 tax year.

Legislative references relate to Sections of the Taxes Consolidation Act (TCA) 1997, unless otherwise stated.

The Revenue Commissioners collect taxes and duties and implement customs controls. Revenue requires customers to provide certain personal data for these purposes and certain other statutory functions as assigned by the Oireachtas. Your personal data may be exchanged with other Government Departments and agencies in certain circumstances where this is provided for by law. Full details of Revenue’s data protection policy setting out how we will use your personal data as well as information regarding your rights as a data subject are available on our Privacy page on www.revenue.ie. Details of this policy are also available in hard copy upon request.

Contents

		Page
A.	Personal Details		3 – 5
B.	Income from Trades, Professions or Vocations		5 – 8
C.	Irish Rental Income	9	– 11
D.	Employments, Offices, Pensions, Directorships, etc.	12	– 15
E.	Foreign Income	16	– 19
F.	Income from Fees, Covenants, Distributions, etc.	19	– 20
G.	Exempt Income		20
H.	Annual payments, Charges and Interest paid	21	– 22
I.	Claim for Tax Credits, Allowances, Reliefs and Health Expenses	23	– 28
J.	High-Income Individuals: Limitations on use of Reliefs		28
K.	Capital Acquisitions in 2020		28
L.	Capital Gains in 2020	29	– 31
M.	Chargeable Assets Acquired in 2020		31
N.	Property Based Incentives	32	– 33
O.	Self-Assessment	34	– 35
	Bank Details		36
	Expression of Doubt		36
	Appendix 1 – Additional Trades, Professions or Vocations	37	– 40
	Appendix 2 – Additional Employments, Offices, Pensions, Directorships, etc.	41	– 42

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PPSN

A - PERSONAL DETAILS [1 - 20]

1.If you are completing this return on behalf of a deceased individual

(Note: in the case of a married person or civil partner, only complete this section where the deceased was the assessable spouse or nominated civil partner in the period to which this return refers)

(a)Enter the date of death

(b)Enter the name and address, include Eircode (if known) of the personal representative

(i.e. executor, administrator, etc.)

M M

Y Y Y Y

M M

Y Y Y Y

2.Insert T in the box to indicate your civil status

(a)Single

(b)Married

(c)In a Civil Partnership

(d)Married but living apart

If wholly or mainly maintaining your Spouse insert T in the box

(e)In a Civil Partnership but living apart

If wholly or mainly maintaining your Civil Partner insert T in the box

(f)Widowed

3.If your personal circumstances changed in 2020 insert T in the box to indicate your previous status and state date of change

Single

Married

In a Civil Partnership

Widowed

Surviving Civil Partner

Married but living apart

In a Civil Partnership

but living apart

Divorced

Former Civil Partner

Date of Marriage or Civil Partnership

(g)A Surviving Civil Partner

(h)Divorced

(i)A former Civil Partner

Date of Separation or Divorce

Spouse's or Civil Partner's date of death

M M

/Y Y Y Y

4. If married or in a civil partnership, insert T in the box to indicate basis of assessment applicable for 2020

Joint Assessment

Separate Assessment

5. Spouse’s or Civil Partner's Details

(a) PPSN

(b) Surname

Single Treatment

(d) Date of birth

(e) Gender

Male

(f)Date of Marriage or Civil Partnership

M M / Y Y Y Y

Female

M M / Y Y Y Y

6. State the number of Dependent Children

7.If you wish to claim Widowed Person or Surviving Civil Partner with Dependent Child Tax Credit state date of death of your spouse or civil partner

8.Your date of birth

9.Insert T in the relevant box(es) to indicate for 2020 if you and / or your spouse or

	civil partner are / is subject to the Limitation on the Use of Reliefs by High Income	Yes
	Individuals (i.e. under Chapter 2A of Part 15 TCA 1997). If either you or your spouse	Yes

or civil partner is so subject, Form RR1 2020 should be completed and also Panel J on page 28 Insert T in the box(es) to indicate for 2020 if you and / or your spouse or civil partner were

10.Permanently Incapacitated

11.A Proprietary Director, i.e. owned / controlled more than 15% of the share capital of a company

12.A holder of a 'full' Medical Card or having entitlement to one under EU Regulations

13.Entitled to an exemption from PRSI

Self

DD / M M / Y Y Y Y DD / M M / Y Y Y Y

Spouse or

Civil Partner

Yes

(a)State reason - Self

(b)State reason - Spouse or Civil Partner

PAGE 3	FOR OFFICE USE ONLY

Spouse or Civil Partner

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PPSN

Self

Spouse or

Civil Partner

Residence and Domicile Status for the year 2020 [14 - 18]

See Guide to Completing 2020 Pay & File Self-Assessment Returns for more information on the “Extent of Liability to Income Tax” of individuals who are either not resident or not domiciled in Ireland.

14. (a) Insert T in the box to indicate if you are Resident

Non-Resident (Note: If you are non-resident you must complete the Non-Resident section below) (An individual is resident in Ireland if s/he spends 183 days or more in Ireland in the year, or 280 days or more in Ireland over the last two years)

(b) Insert T in the box to indicate if you are Ordinarily Resident

Not Ordinarily Resident

(Where an individual has been resident for tax purposes for three consecutive tax years they are considered to be "ordinarily resident". An individual ceases to be ordinarily resident in Ireland if they have been non-resident for tax purposes for three consecutive tax years)

Not Domiciled in Ireland

(Domicile is not defined in tax legislation but is a concept of general law. It may broadly be defined as meaning residence in

a particular country with the intention of residing permanently in that country. Every individual acquires a ’domicile of origin’ at birth, usually the domicile of the father. A person’s domicile of origin will remain with him/her until such time as a new

’domicile of choice’ is acquired.)

Self

(d)Enter the country of which you are a national

(A national is generally regarded as an individual who holds the nationality or citizenship of a particular State)

	(e) Force majeure COVID-19 circumstances	Self
	Insert T in the box(es) if you and / or your spouse or civil partner are availing of the force	Self

	majeure concession in the context of the COVID-19 pandemic for residency purposes

Spouse or Civil Partner

This is in respect of days spent in the State during 2020 due to force majeure COVID-19 circumstances. These days are

to be disregarded for the purpose of the statutory residence test where the required conditions as set out in Revenue’s published guidance on this concession are satisfied. See www.revenue.ie for further information.

Enter the start and end dates of the period that is to be

Start date

disregarded for tax residence purposes which arises

due to being unavoidably present in the State due to

End date

force majeure COVID-19 circumstances

Non-Resident

Self

Spouse or Civil Partner

15. (a) Enter your country of residence

(b) Enter your

Tax Identification Number

of that country

in that country

16. If you are resident in another Member State of the European Communities, insert T in the box

17.A non-resident is not due any tax credits or reliefs except as provided for in S. 1032(2)

If you wish to claim a portion of the allowances / reliefs under S. 1032(2) state the amount of your

(a)Income chargeable in the State

(b)World income (includes income chargeable in the State)

. 00

18.In the case of married persons or civil partners where either or both parties are non-resident, they are both taxed as single individuals unless the income of both parties is fully chargeable to Irish tax

(a) Insert T in the box if you are married or in a civil partnership and all of your own worldwide income, including foreign income, and your spouse's or civil partner's worldwide income,including foreign income, is chargeable to income tax in Ireland and you wish to claim the married person's or civil partner's tax credit

(b)Where all the income of both you and your spouse or civil partner is not chargeable to tax in the State additional relief, known as aggregation relief, may be due. If you wish to claim this relief you should include an application with this form. The application should provide details of the total income of both you and your spouse or civil partner, including income not chargeable to Irish tax

PAGE 4	FOR OFFICE USE ONLY

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PPSN			Spouse or
		Self
Mandatory Disclosure
			Civil Partner
			Civil Partner

19.The number assigned to a transaction by the Revenue Commissioners under S. 817HB

20.Reportable cross-border arrangement reference number

(Expression of Doubt: If you have a genuine doubt about the correct application of tax law to any item in the return, provide details of the point at issue in the entry fields provided on page 36)

B - INCOME FROM TRADES, PROFESSIONS OR VOCATIONS [101 - 167]

(Including Farming & Partnership Income)

Note: If you and / or your Spouse or Civil Partner have / has more than one Trade, Profession or Vocation insert T in the box and complete Appendix 1 on pages 37 - 40

Primary Trade

	Self	Spouse or
	Self	Civil Partner
		Civil Partner

101. Insert T in the box to indicate to whom the income refers

102. Description of Trade, Profession or Vocation (you must clearly describe the trade)

Do not submit accounts with this return. Instead you MUST give an extract of information from the accounts on page 8
103. Does the trade include relevant operations for the purposes of Relevant Contracts Tax (RCT)?	Yes	No
(Relevant operations mean operations in the construction, forestry and meat-processing sectors)

104.If you are employed by An Post as a sub-postmaster / postmistress, or by the Department of Social Protection as a Social Welfare Branch Manager, insert T in the box

Where there is an entry at Line 104 there must be an entry at Line 108

105. If this source of income ceased during the year 2020 state the date of cessation

106. If you are a farmer insert T in the box and complete Lines 119 and 120 on page 7, if applicable

Profit assessable

107. (a) Amount of adjusted net profit for accounting period

(b) Amount of adjusted net loss for accounting period

108. Enter the assessable profit even if this is the same as the adjusted net profit per Line 107(a) - (if a loss show 0.00)

This should include income assessable under S. 98A(4), (Reverse Premiums in trading

situations) where appropriate

Start Your Own Business relief

109. If you are claiming relief under S. 472AA for starting your own business

(a) State the date of the commencement of the new business

(Note: This relief is only available to businesses which commenced on or before 31/12/2018)

(b)Insert T in the box to confirm that you have been unemployed for 12 months immediately before the commencement date (see Form 11 Helpsheet for more information)

Balancing Charges

110.(a) Amount arising from capital allowances which were deductible in arriving at relevant income for USC

(b)Amount arising from capital allowances which were not deductible in arriving at relevant income for USC

Unused Capital Allowances from a prior year

. 00

111. (a) Amount carried forward which is allowable as a deduction for USC,

i.e. allowances under S. 284(1), 272(3), 658(2)(b), and 659(2)(a) determined in accordance with subsections (3A), (3AA), (3B) or (3BA) of S. 659

. 00

(b)Amount carried forward which is not allowable as a deduction for USC,

i.e. allowances other than those claimed under the Sections specified in (a) above, and are not specified relief capital allowances (as set out in Sch. 25B)

(c)Specified Relief Capital Allowances (as set out in Sch. 25B)

(i)Specified property relief capital allowances, as defined in S. 531AAE

(ii)All other specified relief capital allowances

Capital Allowances for the current year [112 - 115]

112.Where a claim to tax relief on property based incentive schemes is included below, insert T in the box and give details in Panel N on pages 32 / 33

113.Machinery and Plant

(a)If any amount entered above refers to ‘energy-efficient equipment’ under S. 285A enter that amount here

(b)If any amount entered above refers to ‘childcare and fitness centre equipment’ under S. 285B enter that amount here

(c)If any amount entered above refers to ‘gas vehicles and refuelling equipment’ under S. 285C enter that amount here

PAGE 5

,,. 00

,	,	.	00



,	,	.	00

FOR OFFICE USE ONLY

2020120

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PPSN

B - INCOME FROM TRADES, PROFESSIONS OR VOCATIONS [101 - 167] contd.

(Including Farming & Partnership Income)

Primary Trade

114.Industrial Buildings and / or Farm Buildings Allowance

(a)Amount which is allowable as a deduction for Universal Social Charge (USC), i.e. allowances under S. 272(3) and 658(2)(b)

(b)Amount which is not allowable as a deduction for USC, i.e. allowances other than those claimed under the Sections specified in (a) above, and are not specified relief capital allowances (as set out in Sch. 25B)

(c)Specified Relief Capital Allowances (as set out in Sch. 25B)

(Note: As provided for in Part 12, Chapter 4A, passive investors should not include any excess accelerated capital allowances carried forward beyond 2014 or the tax life of the building or structure, if later)

(i)Specified property relief capital allowances, as defined in S. 531AAE other than Living City Initiative and Aviation Services Facilities allowances entered at (ii) and (iii) below

. 00

(ii)In respect of any Living City Initiative (S. 372AAC) capital allowances, enter the amount of capital allowances and provide the following

. 00

(I)The address of the qualifying premises in respect of which the qualifying expenditure was incurred, include Eircode (if known)

(II)Details of the aggregate of all qualifying expenditure incurred by the individual in respect of the qualifying premises

(III)A brief description of the nature of the retail or other service which is provided or is to be provided in the qualifying premises,

e.g. newsagent, grocer, doctor, dentist, legal services, restaurant / bar / cafe, etc.

. 00

(iii)In respect of any Aviation Services Facilities (S. 268(1)(n)) accelerated capital allowances provided for under S. 273(3)(k)(i) enter the amount of capital allowances and provide the following

. 00

(I) The aggregate amount of specified capital expenditure incurred

. 00

(II)The address of building or structure, include Eircode (if known)

(iv)In respect of building used for the purposes of providing childcare services or a fitness centre to employees (S. 843B) enter the amount of capital allowances

(v)All other specified relief capital allowances

115.Other Capital Allowances

Losses [116 - 118]

116.(a) If you wish to claim, under S. 381, to set any loss made in the trade in the year 2020 (other than a relevant loss as defined in S 381B) against your other income, enter the amount of the loss. Claim to be made on or before 31/12/2022

(b)If you wish to claim under S. 381 to set a relevant loss, as defined in S. 381B,

made in the year 2020 against your other income, enter the amount of the loss.

Claim to be made on or before 31/12/2022

(Note: relief is restricted to a maximum of €31,750)

(c)If there are no / insufficient profits and you wish to claim unused current year

Capital Allowances in computing a loss made in the trade in the year 2020

(S. 392), enter the amount of unused Capital Allowances. Claim to be made on or before 31/12/2022

(i) Non-specified relief capital allowances (i.e. not included in Sch. 25B)

. 00

(ii) Specified Relief Capital Allowances (as set out in Sch. 25B)				.
(l) Specified property relief capital allowances, as defined in S. 531AAE		,	,	.	00
(ll) All other specified relief capital allowances		,	,

		,	,	.	00
(d) Total loss for offset against other income (by virtue of S. 381 and / or S. 392)

		,	,	.	00


PAGE 6	FOR OFFICE USE ONLY
PAGE 6

2020120

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PPSN

B - INCOME FROM TRADES, PROFESSIONS OR VOCATIONS [101 - 167] contd.

(Including Farming & Partnership Income)

Primary Trade

Unused losses from a prior year

117. (a) Amount of unused losses from a prior year (S. 382) other than residential development

land losses where the relevant claim was not made to and received by Revenue before 7/4/2009

(b)In respect of unused residential development land losses from a prior year where the relevant claim was not made to and received by Revenue before 7/4/2009, state

(i)Amount of tax credit due in respect of these losses (S. 644AA(6) and (8))

(ii) Amount of tax payable on the profits or gains of the combined trade (S. 644AA(7))

. 00

Terminal Loss Relief

118. (a) If this trade ceased in 2020 and you wish to claim terminal loss relief for the years 2019, 2018, and 2017 state

(i) Amount of unused loss in the final 12 months to the date of cessation

(ii)Amount of unused capital allowances in the final 12 months to the date of cessation

(b)If you wish to claim terminal loss relief for the year 2020 in respect of a loss made in a subsequent year state

. 00

(i)Amount of the loss relief available for 2020

(ii)The date the trade ceased

/M M

. 00

Y Y Y Y

Farmers

119. (a) Insert T in the box if you are a partner in a Registered Farm Partnership as defined by S. 667C

(b) Your share of stock relief claimed under S. 667B	,

(c) Your share of stock relief claimed under S. 667C	,

(d)Insert T in the box if this trade relates wholly or in part to Share Farming

(e)Insert T in the box if you wish to elect for income averaging for the year 2020 (and subsequent years)

(f)Insert T in the box if the assessable profits for this year are computed in accordance with S. 657 (income averaging)

(g)Insert T in the box if you wish to withdraw from income averaging for the year 2020

(h)(i) Insert T in the box if you wish to temporarily elect out of income averaging

for this year in accordance with S. 657(6A)

(ii) Enter the amount of adjusted net profit which would be assessable for this
year if you had not applied for income averaging	,

Succession Farm Partnership

. 00

120. (a) Succession Farm Partnership tax reference number
(b) Date this Partnership was entered on the Register of Succession Farm Partnerships				/			/
		D	D		M	M
with the Department of Agriculture, Food and the Marine		D	D		M	M
with the Department of Agriculture, Food and the Marine
(c) Indicate if you are a “Farmer” or a “Successor” within the meaning of S. 667D(2)	Farmer
	Successor

(d)Insert T in the box to confirm that no “Successor” in this partnership was aged over 40 at 1 January 2020

Y Y Y Y

(e)Your share of the profits as per the partnership agreement

(f)Amount of Succession Tax Credit due

Credit for Professional Services Withholding Tax (PSWT)

.(%)

,. 00

121.Gross withholding tax (before any interim refund) related to the basis period for 2020 on fees for Professional Services. Do not include credit for Relevant Contracts Tax withheld

PRSI paid

122.If you are employed by An Post as a sub-postmaster / postmistress, or by the Department of Social Protection as a Social Welfare Branch Manager, enter the amount of PRSI, if any, paid direct to An Post / Department of Social Protection in respect of this income

PAGE 7	FOR OFFICE USE ONLY

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PPSN

EXTRACTS FROM ACCOUNTS [123 - 167] Primary Trade

Accounts Information Period (must be completed)

123. From	D D /	M	M	/	Y	Y	Y	Y

124. To	D D /	M	M	/	Y	Y	Y	Y
124. To

Extracts From Accounts must be completed in all cases where you or your spouse or civil partner are in receipt of trading or professional income, except where either Lines 125 or 126 apply

125.If you have previously submitted accounts information relating to this return state the income tax return with

which accounts were submitted (YYYY)

126.(a) Where the income arises from a partnership, enter

the tax reference of the partnership

(b)Insert T in the box if you are a non-active partner within the meaning of S. 409A

(c)If you are in partnership with your spouse / civil partner

and the accounts information for that trade or profession have been submitted under their trade, enter the trade number (in this Form 11) under which the accounts information was supplied

Income [127 - 129]
127. Sales / Receipts / Turnover			.
127. Sales / Receipts / Turnover	,	,		00
				00
128. Receipts from Government			.

	,	,		00
Agencies (GMS, etc.)				00


129. Other Trading Income			.
129. Other Trading Income	,	,		00
including tax exempt income				00

CapitalAccount and Balance Sheet Items [144 - 155]
144. Cash / Capital introduced			.
144. Cash / Capital introduced	,	,		00
				00
145. Drawings (Net of Tax			.


	,	,		00
and Pension contributions)				00


146. (a) Closing Capital			.
146. (a) Closing Capital				00
Balance - positive	,	,		00


(b) If negative,	,	,	.	00
state amount here			.	00
state amount here
147. Stock, Work in progress,			.
147. Stock, Work in progress,	,	,		00
Finished goods				00


148. Debtors and Prepayments			.
148. Debtors and Prepayments	,	,		00
				00
149. Cash / Bank (Debit)			.


	,	,		00
				00
150. Bank / Loans/			.


	,	,		00
Overdraft (Credit)				00


151. ClientAccount			.
151. ClientAccount				00
Balances (Debit)	,	,		00


152. ClientAccount			.
152. ClientAccount				00
Balances (Credit)	,	,		00


153. Creditors andAccruals			.
153. Creditors andAccruals	,	,		00
				00
154. Tax Creditors			.


	,	,		00
				00
155. (a) NetAssets - positive			.


	,	,		00
				00
(b) If negative,			.


	,	,		00
state amount here				00

TradingAccount Items [130 - 131]

130. Purchases

131. Gross Trading Profits (including
131. Gross Trading Profits (including
other Trade Receipts / income	,
other Trade Receipts / income	,
already listed in the previous section)
Expenses and Deductions [132 - 143]
132. Salaries / Wages			,
132. Salaries / Wages



133.Additional Staff Costs	,



134. Sub-Contractors for the purposes			,
of Relevant Contracts Tax (RCT)
of Relevant Contracts Tax (RCT)

135. Other Sub-Contractors		,

136. Consultancy, Professional fees
			,

137. Motor, Travel and Subsistence

			,

138. Repairs / Renewals

			,
139. Rental Expenses

		,



140. Depreciation,
Goodwill / Capital write-off		,
Goodwill / Capital write-off		,

141. (a) Provisions including			,
bad debts - positive
bad debts - positive

(b) Provisions including			,
bad debts - negative
bad debts - negative

142. Other Expenses			,



143. Other Expenses -
negative / credit entries			,
negative / credit entries			,

. 00

Extracts from Adjusted Net Profit / Loss Computation [156 - 167]
Profit / Loss per Accounts [156 - 157]
156. Net Trade Profit			.
156. Net Trade Profit	,	,		00
perAccounts				00


157. Net Trade Loss			.
157. Net Trade Loss	,	,		00
perAccounts				00

Adjustments made to Net Profit / Loss per Accounts [158 - 167]

158.Where there are no adjustments required to the profit / loss per accounts, insert T in the box

159. Motor Expenses						.
159. Motor Expenses		,		,			00
							00
160. Donations (Political and						.


							00
Charitable) / Entertainment		,		,			00


161. Light, Heat and Phone						.
161. Light, Heat and Phone		,		,			00
							00
162. Net gain on sale of						.


							00
fixed / chargeable assets		,		,			00


163. Net loss on sale of						.
163. Net loss on sale of							00
fixed / chargeable assets		,		,			00


164. (a) Deduction for stock						.
164. (a) Deduction for stock							00
relief under S. 666		,		,			00


(b) Deduction for stock						.
(b) Deduction for stock							00
relief under S. 667B		,		,			00


165. Deduction for increase in					.
165. Deduction for increase in							00
carbon tax under S. 664A	,		,				00


166. Other Addbacks					.
166. Other Addbacks	,		,				00
							00
167. Other Deductions					.


	,		,				00
							00

If you have made any payment(s) during 2020 in the course of this trade or profession for services provided, where the

total amount paid to any one person was greater than €6,000, you must complete a Form 46G. You can access this form from the My Services page or from the ROS Offline Application. The form is also available on Revenue’s website

www.revenue.ie (under 'Self-assessment and self-employment>Third party returns')

PAGE 8	FOR OFFICE USE ONLY

2020120ANY PANEL(S) OR SECTION(S) THAT DO NOT REQUIRE AN ENTRY SHOULD BE LEFT BLANK

PPSN

Self

Spouse or

Civil Partner

C - IRISH RENTAL INCOME [201 - 216]

201.*Where a claim to tax relief on property based incentives is included at Line 205(d) or 213(b) insert T in the box and give details in Panel N on pages 32 / 33

Residential Property

202. Where the registration requirements of Part 7 of the Residential Tenancies Act 2004

have been complied with in respect of all tenancies which existed in relation to residential premises in the year 2020, insert T in the box

203.Number of properties let

204.Gross Rent Receivable

205.Expenses

(a)Repairs

(b)Allowable interest

(c)Amount of additional 'Relevant interest' claimed for the years 2017 and 2018 where a relevant undertaking under S. 97(2K) has been made

*(d) “Section 23" type relief where 2020 is the first year of claim

(e)Pre-letting expenditure on vacant properties allowed by S. 97A

(f)Other

. 00

206. Amount of chargeable profit / allowable loss after expenses but before Capital Allowances and losses forward
(a) Net profit on residential property					.
(a) Net profit on residential property	,		,		.		00	,		,
	,		,					,		,
						.
(b) Net loss on residential property		,		,		.	00		,		,

. 00

Commercial property, land and all other sources of Irish rental income 207. Number of properties let

208.Area in hectares if applicable

209.Gross rent receivable

210.Expenses

(a)Repairs

(b)Allowable interest

(c)Exempt rental income from the leasing of farmland, under S. 664

. 00

(d) Other	,	,	.	00	,	,

211. Amount of chargeable profit / allowable loss after expenses but before Capital Allowances and losses forward

. 00

(a) Net profit on commercial property		,
(b) Net loss on commercial property

			,

212. Amount of chargeable profit from all sources, after expenses



but before Capital Allowances and losses forward	,
(Total of Line 206 and Line 211 - if a loss show 0.00)


Capital Allowances
213. (a) Capital Allowances brought forward from a prior year
(i) Non-specified relief capital allowances
(i) Non-specified relief capital allowances
(i.e. not included in Sch. 25B)	,
(i.e. not included in Sch. 25B)	,

(ii) Specified Relief Capital Allowances (as set out in Sch. 25B)

. 00

(l)Specified property relief capital allowances, as defined in S. 531AAE

(ll) All other specified relief capital allowances

PAGE 9

.	00	,	,	.	00



.	00	,	,	.	00

FOR OFFICE USE ONLY

2020120

ANY PANEL(S) OR SECTION(S) THAT DO NOT REQUIRE AN ENTRY SHOULD BE LEFT BLANK

PPSN

Self

Spouse or Civil Partner

213. *(b) Capital Allowances for the year 2020

(i) Non-specified relief capital allowances
(i) Non-specified relief capital allowances
(i.e. not included in Sch. 25B)			,
(i.e. not included in Sch. 25B)			,
(ii) Specified Relief Capital Allowances (as set out in Sch. 25B)
(l) Specified property relief capital allowances, as
(l) Specified property relief capital allowances, as
defined in S. 531AAE other than Living City Initiative			,
defined in S. 531AAE other than Living City Initiative			,

and Aviation Services Facilities allowances entered at (b)(ii)(II), (III) and (IV)

. 00

(ll) In respect of any Living City Initiative (S. 372AAC Commercial property) capital allowances,

enter the amount of capital allowances	,	,	.	00	,
and provide the following			.	00


(A) The address of the qualifying premises in
(A) The address of the qualifying premises in
respect of which the qualifying expenditure
respect of which the qualifying expenditure
was incurred, include Eircode (if known)

. 00

(B)Details of the aggregate of all qualifying expenditure incurred by the individual in respect of the qualifying premises

(C)A brief description of the nature of the retail or other service which is provided or is to be provided in the qualifying premises,

e.g. newsagent, grocer, doctor, dentist, legal services, restaurant / bar / cafe, etc.

. 00

(lIl) In respect of any Living City Initiative (S. 372AAD Residential property) capital allowances,

enter the amount of capital allowances and provide the following

(A)The address of the qualifying premises in respect of which the qualifying expenditure was incurred, include Eircode (if known)

. 00

(B) Details of the aggregate of all eligible			.				.
(B) Details of the aggregate of all eligible	,	,		00	,	,		00
expenditure incurred by the individual in				00				00

respect of the special qualifying premises

(C)Reference number supplied by the Local

Authority with the Letter of Certification

(D)The unique Identification Number (if any)

assigned to the special qualifying premises under S. 27 Finance (LPT) Act 2012 (Property Identification for LPT purposes)

(IV) In respect of any Aviation Services Facilities (S. 268(1)(n)) accelerated capital allowances provided for under
S. 273(3)(k)(i) enter the amount of capital			.				.
S. 273(3)(k)(i) enter the amount of capital	,	,		00	,	,		00
allowances and provide the following				00				00

(A)The aggregate amount of specified capital expenditure incurred

. 00

(B)The address of building or structure, include Eircode (if known)

(V)All other specified relief capital allowances

(c)Capital Allowances used against rental income

in the year 2020

	,	,	.	00	,	,	.	00
	,	,			,	,	.
			.
	,	,	.	00	,	,		00
	,	,			,	,
PAGE 10				FOR OFFICE USE ONLY
PAGE 10

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