PTP TR - Where to enter the basis period dates on Self Employment

Article ID

kba-03704

Article Name

Created Date

2nd December 2019

Product

Problem

Where to enter the basis period dates on Self Employment

Resolution

To enter the basis period dates on Self Employment please do the following:
– View the Tax Return
– View the Self Employment screen
– Click on the ‘Adjustments, Losses, Overlap and Tax’ tab
– Manually complete the ‘Basis period start date’ and ‘Basis period end date’

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