Please click here to watch how to use SEISS and Government Grants in Self Assessment and CT600


Sole Trader Accounts Production


Navigation: Accounts Production> Select Sole Trader > Tasks > Trial Balance

                

Help/Guide: 

When creating a Trial Balance either in Bookkeeping or Accounts production please use the code 2060 for SEISS Grant


Please then proceed Preparing a set of Accounts


The Grant will appear in the Annual Accounts Profit and Loss under Other Business Income



Sole Trader SA100


Navigation: Self Assessment> Select Sole Trader > +SA100 

                

Help/Guide: 


Please click to add a new SA100 on the green button


A pop up will appear, please fill out the relevant information and select Import Data from Accounts Production



This will take you the Self Assessment Return 


Please click here to read how to create a Self Assessment Return


In the Supplementary Page tab Self Employment short or long will be auto selected


In Self Employment Short box 27.1 under Net profit (loss) > Taxable Profits will be auto filled out


In Self Employment (Long) this will be found in box 70.1. This is found under Net profit (loss), Taxable Profits or Loss

Limited Company Accounts Production


Navigation: Accounts Production> Select Limited Company > Tasks > Trial Balance

                

Help/Guide: 

When creating a Trial Balance either in Bookkeeping or Accounts production please use the code 2000 for Government Grant.



Please then proceed Preparing a set of Accounts


The Grant will appear in the Annual account Profit and Loss under Other Operating Income. Any related notes will be automatically created.



Corporation Tax CT600


Navigation: Corporation Tax> Select Limited Company > Tasks > CT600

                

Help/Guide: 


Please click on to create a new return


A pop up will appear, please fill out the relevant information and select Import Data from Accounts Production



Please click here to read how to create a CT600


The Government Grant will be auto filled out in box 471