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Balance of Tax Overpaid for this period + RSU's

Somecrimesitry · 2018-08-02 17:18:51

Hi folks, I've filed Form 11's and RTSO1's for a few years now but this is the first year I'm filing the Form 11 after receiving RSU's. My company sold off some of the RSU's in 2017 to cover the tax once they vested and sent a cheque to Revenue. My ROS record shows the cheque amount and now my pre-populated Form 11 has…

02-08-2018 5:18pm

#1

Somecrimesitry

Registered Users, Registered Users 2 Posts: 101 ✭✭

Join Date: June 2012

Posts: 89

Hi folks,

I've filed Form 11's and RTSO1's for a few years now but this is the first year I'm filing the Form 11 after receiving RSU's. My company sold off some of the RSU's in 2017 to cover the tax once they vested and sent a cheque to Revenue. My ROS record shows the cheque amount and now my pre-populated Form 11 has that exact cheque amount entered in the "Balance of Tax Overpaid for this period" box in Column A.

So do I just copy that figure into Column B or should I be entering 0 for my Self-Assessment?

Cheers.

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