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Professional Services Witholding Tax

  • 10-10-2015 10:06am
    #1
    sweetpea10
    Registered Users, Registered Users 2 Posts: 8 ✭


    Hi there,

    Newbie here!

    I received a refund of PSWT in 2014 and recently completed my tax return for 2014 with what i thought would be no liability (i made a small net loss).

    I received a Notice Of Amended Assessment for the refunded amount.

    I am wondering if i can offset the my loss against the refunded amount and, if so, how can this be done?

    Any advice very welcome.

    Thanks.


Comments

  • #2
    Alan Shore
    Registered Users, Registered Users 2 Posts: 735 ✭✭✭Alan Shore


    Did you put the amount of the PSWT on the Form11?


  • #3
    sweetpea10
    Registered Users, Registered Users 2 Posts: 8 ✭sweetpea10


    No, I didn't.

    However, the amount of PSWT appears automatically in Panel 8 (Other credits/reliefs) as "less refunded/offset", leaving me with a balance of €2,050 liability.

    Thanks for your reply.


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