We'd like to remind Forumites to please avoid political debate on the Forum... Read More »
We're aware that some users are experiencing technical issues which the team are working to resolve. See the Community Noticeboard for more info. Thank you for your patience.
📨 Have you signed up to the Forum's new Email Digest yet? Get a selection of trending threads sent straight to your inbox daily, weekly or monthly!
SA and claiming tax on professional subscriptions
Options

daverave7
Posts: 263 Forumite


in Cutting tax
I am registered to complete Self Assessment, although I did not do any self employed work in 14/15, but would like to claim back tax on professional subscriptions. However I can't seem to see any section to input these details on the online Self Assessment form! Can anyone advise where I can find the relevant section?
Cheers
Cheers
0
Comments
-
-
I am having the same problem. I have just been cut off after waiting half an hour on the HMRC helpline. My version of the online SA form doesn't seem to have box numbers so quoting Box xx doesn't help. Can anyone post a screenprint of where Professional Fees should be entered? I am not self-employed, these fees are not paid by my employer, and they are wholly and necessarily connected with my employment. Hopefully that will head off some follow-up questions.
Although it is not a large sum, it will take me into credit!0 -
It's expenses relating to employment. I'm afraid it's not my return, but once we knew what we were looking for it was easier to find!Signature removed for peace of mind0
-
Ah, finally got through to HMRC. The solution is that these professional subs are completed in the'Income' section of an employment ie they are treating subs as a net off against income, which is wrong in accounting terms but hey ho.
Thanks for your help.0 -
Spivved1987 wrote: »Ah, finally got through to HMRC. The solution is that these professional subs are completed in the'Income' section of an employment ie they are treating subs as a net off against income, which is wrong in accounting terms but hey ho.
Thanks for your help.
Theh should be entered under the "employment expenses" section, box 19 and Sue mentioned. The box is headed "professional fees and subscriptions"
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/419579/sa102-2015.pdf0 -
Spivved1987 wrote: »Ah, finally got through to HMRC. The solution is that these professional subs are completed in the'Income' section of an employment ie they are treating subs as a net off against income, which is wrong in accounting terms but hey ho.
Thanks for your help.
I would be sceptical about this to say the least. I have never known any figure other than the P60 to be entered in the income from employment box. In fact, I have reconsidered - the advice is just wrong! The previous post is correct.0 -
Darksparkle wrote: »Theh should be entered under the "employment expenses" section, box 19 and Sue mentioned. The box is headed "professional fees and subscriptions"
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/419579/sa102-2015.pdfSignature removed for peace of mind0 -
I'm confused about this - I pay approx £1000 in professional subscriptions per year. I get 20% allowance of the subscriptions back though my tax code, which means I pay a bit less tax. This adds approx £200 to my yearly salary.
The confusion lies with child tax credits. They get my salary from my employer - salary after pension etc taken off. But tax credits guys won't let me deduct the £1000 in subscriptions because they say 'you get that back in your tax code'.
Is this correct? When I fill out my tax credits form, should my salary not be - documented salary + £200 (extra I get through tax code) - £1000 (subscriptions)?
Any advice would be appreciated.0 -
I'm confused about this - I pay approx £1000 in professional subscriptions per year. I get 20% allowance of the subscriptions back though my tax code, which means I pay a bit less tax. This adds approx £200 to my yearly salary.
The confusion lies with child tax credits. They get my salary from my employer - salary after pension etc taken off. But tax credits guys won't let me deduct the £1000 in subscriptions because they say 'you get that back in your tax code'.
Is this correct? When I fill out my tax credits form, should my salary not be - documented salary + £200 (extra I get through tax code) - £1000 (subscriptions)?
Any advice would be appreciated.
Salary - expenses (nothing to do with tax code) ...
https://www.gov.uk/guidance/tax-credits-working-out-income
Not sure how "the guys don't let you". Do you not fill in a form yourself?0 -
Jojocat
You might get more joy on the Benefits and Tax Credits board but it does like you're mainly correct.
Firstly though the subscriptions have no impact whatsoever on your salary. The tax relief you get means your take home pay could be £200 more but this is different to your salary.
Anyhow have a look at the TC600 guidance notes on gov.uk which clearly state deductions can include,
Tax-deductible payments you have made and have not been paid back for. For example, fees to professional bodies,
agency fees, indemnity insurance and allowable union subscriptions/fees
You may be overcomplicating things for the tax credits people?0
This discussion has been closed.
Confirm your email address to Create Threads and Reply

Categories
- All Categories
- 350.9K Banking & Borrowing
- 253.1K Reduce Debt & Boost Income
- 453.5K Spending & Discounts
- 243.9K Work, Benefits & Business
- 598.8K Mortgages, Homes & Bills
- 176.9K Life & Family
- 257.2K Travel & Transport
- 1.5M Hobbies & Leisure
- 16.1K Discuss & Feedback
- 37.6K Read-Only Boards