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“Tax creditors” field on Form 11 (sole trader)

Atamiri · 2018-06-14 00:40:42

Hi all, what should be filled in in the “tax creditors” field? In the tax return for 2017, is it the income tax+PRSI+USC paid in that year (i.e. for 2016) + the preliminary tax for 2017?

14-06-2018 12:40am

#1

Atamiri

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Join Date: June 2018

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Hi all, what should be filled in in the “tax creditors” field? In the tax return for 2017, is it the income tax+PRSI+USC paid in that year (i.e. for 2016) + the preliminary tax for 2017?

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#2 14-06-2018 8:25am

hjr

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Posts: 413

No, its your Vat/Paye/RCT liability at the end of your accounting period. Basically whatever your business owed to the Revenue at the end of the period.

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