If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)

Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

RCT In Form 11?

sboyle01 · 2016-02-16 19:00:36

On the electronic Form 11 where is the total of RCT put? I see a section for Professional Service Withholding tax but cant find a place fo Relevant Contract Tax.

Options

16-02-2016 8:00pm

#1

sboyle01

Registered Users Posts: 241 ✭✭

Join Date: March 2011

Posts: 188

On the electronic Form 11 where is the total of RCT put? I see a section for Professional Service Withholding tax but cant find a place fo Relevant Contract Tax.

0

Comments

Options
#2 17-02-2016 9:41am
Maxi88

Registered Users Posts: 3 ✭

Join Date: August 2015

Posts: 2

There isn't anywhere. If you are owed RCT you can have it offset against liabilities but after your F11 is returned.

0
Options
#3 17-02-2016 4:52pm
Sunny Dayz

Registered Users Posts: 5,311 ✭✭✭

Join Date: June 2010

Posts: 5175

I think when you are filing the return, it includes it in the statement of net liabilities section for offset against income tax liabilities. I don't think you include it on the F11.

0