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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.

16-02-2016 08:00PM

#1

sboyle01

Registered Users, Registered Users 2 Posts: 244 ✭✭

Join Date: March 2011

Posts: 191

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.

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Comments

#2 17-02-2016 09:41AM

Maxi88

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Join Date: August 2015

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

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#3 17-02-2016 04:52PM

Sunny Dayz

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Posts: 5381

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.

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