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alexblackall94-g
Dec 20, 2022 3:40 PM UTC
Question

How can I categorise payments made to HMRC for my income tax? (Which should be a disallowable expense)

I need to categorise tax payments made to HMRC as a disallowable expense however I can only see options which record as allowable expense

5 replies

Ashleigh1
Dec 20, 2022 5:54 PM UTC

Hello Alexblackall94-g, 

 

Welcome to the Community page, 

 

If you want the HMRC payment to show as disallowable expense if you categories it as taxes and this would be allocated to disallowable under other business expenses in box 45. We would recommend checking with an accountant that they are happy with that

alexblackall94-gAuthor
Dec 21, 2022 3:41 PM UTC

What does box 45 refer to? I can't see 'other buisness expense' or 'box 45' as an option. Even on the desktop version

Ashleigh1
Dec 21, 2022 5:51 PM UTC

Hello Alexblackall94-g, so in the qbse product it gives you a partial template of the self-assessment form, the income and allowable and disallowable expenses you  have to enter this info into a self-assessment form and submit it to hmrc. So the other business expenses in box 45 is on the actual form itself as you can see here.

 

MaryLandT
MaryLandT
Dec 21, 2022 6:52 PM UTC

I'm glad to hear you're able to get the help that you need with categorizing income tax payments, alexblackall94-g.

 

Don't hesitate to create a new post here in the Community forum if you have other QuickBooks concerns. We'll always provide answers and related articles to your questions.

 

Have a wonderful week ahead!

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