Accrued income and deeply discounted securities (SA900)

This screen is accessed via the data input tab within the tax return.

Gilts etc

  • ‘Description’
  • ‘Gross amount’
  • ‘Tax taken off’

Deeply Discounted Securities

  • ‘Description’
  • ‘Profit/(Loss)

Accrued Income Scheme

  • ‘Description’
  • ‘Profit’
  • ‘Loss’

Accrued Income Scheme losses

  • ‘Gross interest’
  • ‘Net AIS profit/(loss)’
  • ‘Gross interest after AIS profit/(loss)’
  • ‘Losses brought forward’
  • ‘Net amount taxable’
  • ‘Losses to carry fwd’