SA foreign tax credit relief norway: confused please help!

shamac

Trying to do husbands SA...driving me potty please help!

-he pays tax in Norway
-Norway and UK have a double taxation agreement
-he has paid £33492 in tax in Norway, in the uk it should have been £25152.

-I know that you don't get the difference back. I have put in all the figures as i have done in previous years but it is saying we are owed the difference in amounts £8430 which we aren't. The end calculation should be nil. In the final box where it asks for the foreign tax credit relief against UK income tax, should I be putting £33492?? I did last year (different figures but same principle-we get full tax relief) If i put this it then says we are owed £33492 in back tax! I am very confused, has this form changed since last year? Thanks.

BoGoF

The foreign tax credit relief cannot exceed the UK tax chargeable on that particular income. Restrict it to the UK tax chargeable on the Norwegian income.

shamac

This is my previous page, the next page asks for the foreign tax credit relief against uk income tax. What goes in that box????

Allowance previously claimed (use in Box :£6,475.00
Part 1: Calculate taxable income after an item of foreign income is removed
Total non-savings income (use in Box TC1):£87,830.00Total lump sum payments (use in Box TC2):£0.00Total savings income (use in Box TC3):£0.00Total dividends (use in Box TC4):£0.00Total gains on life policies (use in Box TC5):£0.00Total income:£87,830.00Total deductions and allowances (use in Box TC16):£6,475.00
Part 2: Allocate remaining income to tax bands
Allocate taxable non-savings income to tax bands (basic rate band) (use in Box TC34):£34,960.00
Part 3: Calculate Income Tax due on remaining income
There are no figures used to calculate your foreign tax credit relief from Part 3.

Part 4: Calculate foreign tax credit relief on this item of income
Deficiency Relief (use in Box TC102):£0.00Top slicing relief (use in Box TC103):£0.00Venture capital trust share subscriptions (use in Box TC104):£0.00Enterprise investment scheme share subscriptions (use in Box TC105):£0.00Community investment tax relief (use in Box TC106):£0.00Maintenance or alimony payments (use in Box TC107):£0.00Married couple's allowance (use in Box TC108):£0.00Married couple's surplus allowance (use in Box TC109):£0.00Tax treated as paid on stock dividends (use in Box TC114):£0.00Tax credits on foreign dividends (use in Box TC115):£0.00Income tax due before foreign tax credit relief (use in Box TC120):£25,062.00

shamac

sorted phew..thank you.