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

Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

CT1 - trying to file but cannot

weshtawake · 2021-04-08 12:40:33

I have filled the CT1 and am at the sign and submit page. There is a Warning here as the Self Assessment tax figure differs from Revenue's. The difference is explainable and is due to PSWT withholding tax and it being incorrectly logged on Revenue's system. My question is how can I overcome the Warning and file the CT1…

08-04-2021 12:40pm

#1

weshtawake

Registered Users, Registered Users 2 Posts: 144 ✭✭

Join Date: September 2008

Posts: 89

I have filled the CT1 and am at the sign and submit page. There is a Warning here as the Self Assessment tax figure differs from Revenue's. The difference is explainable and is due to PSWT withholding tax and it being incorrectly logged on Revenue's system.
My question is how can I overcome the Warning and file the CT1 given that I have already filled in a detailed explanation on the form to explain the difference???

0

Comments

#2 08-04-2021 5:19pm

DmanDmythDledge

Registered Users, Registered Users 2 Posts: 890 ✭✭✭

Join Date: October 2007

Posts: 828

On the self assessment section just select the option to disagree with revenues figures and ensure what you’ve entered in the other column is correct. Then complete the explanation box below

0