Self Assessment - Company info required?

**northernladuk** · 10 November 2016, 15:05

Originally posted by tvr450 View Post

I know NLUK always says to keep your LTD company completely separate from your personal life

Erm.. I don't ever recall saying that.

I do say have you asked your accountant a lot though

**tvr450** · 10 November 2016, 15:09

Beat SueEllen to it this time, you have redeemed yourself

**TheCyclingProgrammer** · 10 November 2016, 15:28

Got a screenshot? I didn't see anything when I did mine other than the usual questions.

**northernladuk** · 10 November 2016, 15:33

Do you mean these questions?

Self Assessment Service Company Question Help | Nixon Williams

**Lance** · 10 November 2016, 15:33

Originally posted by tvr450 View Post

I have started my self assessment today and am surprised to see that they now ask for your LTD company information. They require the company name, turn over and a detailed breakdown of company expenses.

Have you ticked a box that says you have expenses not covered by a P11d?

**tvr450** · 10 November 2016, 16:11

Worked out that I select "Self Employed" which is wrong of course. Sorted.

**TheCyclingProgrammer** · 10 November 2016, 16:35

The only time you should need to fill out anything about expenses on the employment sheets is if you've received a P11D or you want to claim tax relief for something you haven't been reimbursed for.

If all of your expenses were normally tax deductible (travel and subsistence etc) then they shouldn't have needed to go on your P11D as they are covered by an exemption as of last year.

**xoggoth** · 10 November 2016, 20:44

Worked out that I select "Self Employed" which is wrong of course. Sorted

Phew! You had me worried there. Bad enough having to type in the same figures umpteen times on the CT return.

Self Assessment - Company info required?