Personal Tax- Seafarers' Deductions
Article ID
personal-tax-seafarers-deductions
Article Name
Personal Tax- Seafarers' Deductions
Created Date
4th October 2022
Product
Problem
IRIS Personal Tax- Seafarers' Deductions
Resolution
If you are on IRIS version 22.2.0 (from 2022) then it is under Employment, Earnings and open the company and entry at very bottom
If you are on IRIS version 22.3.0 (October 2022) then it is under Employment, and it now has its own field ‘Seafarers’ (and not under the company employment). There are mandatory fields which now need to be populated. This new feature only appears if on 22.3.0 and you are working from 2022 and onwards. This will appear on TR7 box 19 as a note and AI2 Box 11/12.
Note: If the Employment earnings are lower/or zero than the foreign earnings not taxable in the UK – then the foreign earnings not taxable value must not be higher or the seafarers value will not be filled in on the tax return box 19 and 11 with values (If too high then the value will be omitted from the two boxes).
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