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Income Tax Return - PRSI Issue

  • 01-05-2020 2:39am
    #1
    rinleezz
    Registered Users, Registered Users 2 Posts: 22 ✭


    I am battling this abomination called Form 11 and I've ran into an issue. "IT Self Assessment" page shows there's 0 PRSI to be paid for 2019, but I paid well over a grand. The "Calculate" page has literally nothing under the PRSI/USC field.

    Do I just add PRSI amount I paid to the "Net tax deducted" field in the employment section, or does PRSI not count as a "tax deduction"?


Comments

  • #2
    Rulmeq
    Registered Users, Registered Users 2 Posts: 1,115 ✭✭✭Rulmeq


    I've seen this when I'm doing my partner's form 11, but if you add up all the values (PAYE, USC, and PRSI) they come to the same total. So last year, I clicked the figures do not agree, put in the PRSI separatly, and added a comment to say that. But this year, I just accepted their figures. I haven't heard anything back from them, I assume I would if I did something really badly wrong. I was going to ask the accountant, but he likes to charge €200 every time he talks to me.


  • #3
    Stratvs
    Registered Users, Registered Users 2 Posts: 958 ✭✭✭Stratvs


    PRSI paid as part of an employment does not come into the F11 calculation page.
    If the only PRSI due is that already paid in the employment there are no further entries to be made.
    DO NOT add PRSI paid to Tax paid in the employment section.
    If someone has an employment and a self-employment only the PRSI relating to the self-employment will show in the calculation.


  • #4
    rinleezz
    Registered Users, Registered Users 2 Posts: 22 ✭rinleezz


    Stratvs wrote: »
    PRSI paid as part of an employment does not come into the F11 calculation page.
    If the only PRSI due is that already paid in the employment there are no further entries to be made.
    DO NOT add PRSI paid to Tax paid in the employment section.
    If someone has an employment and a self-employment only the PRSI relating to the self-employment will show in the calculation.

    Thank you. PRSI aside, it says I owe them over 150 euro but I went over all my 2019 payslips and the correct deductions were made. Too busy to wrap my head around all this crap right now.


  • #5
    Stratvs
    Registered Users, Registered Users 2 Posts: 958 ✭✭✭Stratvs


    rinleezz wrote: »
    Thank you. PRSI aside, it says I owe them over 150 euro but I went over all my 2019 payslips and the correct deductions were made. Too busy to wrap my head around all this crap right now.

    Remember anything allowed on your tax credit cert needs to go on the form 11 again or it won’t be allowed, e.g. if you have flat rate expenses in the employment that needs to be put inTo the f11 even though the PAYE side would have had it on the cert there.


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