Income Tax Registered & Statement of Liability

VonLuck · 07-02-2023 5:12pm #1

I'm a bit confused with my tax return this year. I normally do it without issue but in 2022 I had additional income over €5k from freelance work which wasn't taxed at source. So after researching a bit I realised I had to fill out a Form 11, and to do that I had to register on ros.ie (not MyAccount, which I had registered for already).

So I've done that now and am awaiting for it to be processed. I think it takes 3 days to come through. However, now when I go into MyAccount and try to view my Statement of Liability, a message pops up and says "We cannot process your request as you were registered for Income Tax during 2022".

Back in January I had filled out my Statement of Liability (with my medical expenses, dividends etc.) but I never submitted it as I was trying to figure out how to handle my additional income for the year. Have I done something wrong here or does it just mean I have to submit this all again through Form 11? I'm not sure how it works and it's not exactly clear on the Revenue website. Thanks.

Allinall · 07-02-2023 5:17pm

Once you are registered with ROS and have more than €5k over and above your PAYE income, everything must go on your Form 11.

The My account SOL will no longer issue, but you will get a balancing statement from ROS, which is effectively the same thing.

VonLuck · 07-02-2023 5:43pm

https://www.boards.ie/discussion/comment/120212230#Comment_120212230

Thanks. That's good to know. Is it a similar process i.e. is it as straight forward as MyAccount?

Also, can I revert back to the MyAccount Statement of Liability for 2023 if I don't earn over €5k in additional untaxed additional income this year?

Calahonda52 · 07-02-2023 5:47pm

IIRC you need a few years without the 5k before you can get back

VonLuck · 07-02-2023 6:14pm

Thanks. Hopefully there's not much extra work involved in doing Form 11.

Income Tax Registered & Statement of Liability

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