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balancing payment?

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You need to supply the details from the return for anyone to be able to help.0
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OK. Here's the details:
Date Description Amount Summary 31 Jan 2021 1st payment on account due for year 20/21 701.00 Adjustment from SA return 25 AUG 21 694.50 CR Amount due after any adjustment etc 6.50 From payment £1409.00 made 14 DEC 20 6.50 CR Balance 0.00 31 Jul 2021 2nd payment on account due for year 20/21 701.00 Adjustment from SA return 25 AUG 21 694.50 CR Amount due after any adjustment etc 6.50 From payment £1409.00 made 14 DEC 20 5.03 CR From payment £695.97 made 04 JUN 21 1.47 CR Total credits 6.50 CR Balance 0.00 31 Jan 2022 Balancing payment due for year 20/21 0.00 Balance 0.00 25 Aug 2021 Repayment Issued on 30 AUG 21 1392.33 From payment £1409.00 made 14 DEC 20 694.50 CR From payment £695.97 made 04 JUN 21 694.50 CR Net supplement at 17 NOV 22 3.33 CR Total credits 1392.33 CR Balance 0.00 Balance as at 17 Nov 2022 0.00 Becoming due 31 Jan 2023 Balancing payment due for year 21/22 1343.75 From payment £13.00 made 01 SEP 21 13.00 CR Balance 1330.75 Amount to pay 1330.75
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stillEuropean said:OK. Here's the details:
Date Description Amount Summary 31 Jan 2021 1st payment on account due for year 20/21 701.00 Adjustment from SA return 25 AUG 21 694.50 CR Amount due after any adjustment etc 6.50 From payment £1409.00 made 14 DEC 20 6.50 CR Balance 0.00 31 Jul 2021 2nd payment on account due for year 20/21 701.00 Adjustment from SA return 25 AUG 21 694.50 CR Amount due after any adjustment etc 6.50 From payment £1409.00 made 14 DEC 20 5.03 CR From payment £695.97 made 04 JUN 21 1.47 CR Total credits 6.50 CR Balance 0.00 31 Jan 2022 Balancing payment due for year 20/21 0.00 Balance 0.00 25 Aug 2021 Repayment Issued on 30 AUG 21 1392.33 From payment £1409.00 made 14 DEC 20 694.50 CR From payment £695.97 made 04 JUN 21 694.50 CR Net supplement at 17 NOV 22 3.33 CR Total credits 1392.33 CR Balance 0.00 Balance as at 17 Nov 2022 0.00 Becoming due 31 Jan 2023 Balancing payment due for year 21/22 1343.75 From payment £13.00 made 01 SEP 21 13.00 CR Balance 1330.75 Amount to pay 1330.75
Or post details of the tax calculation as a start.0 -
By way of a complete guess - Possibly not entering tax already deducted from pension (occupational) ?0
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OK. These are the only three lines from my tax return that have figures. The others are 0. or not reported.
76. Total taxable profits from this business (box 73 minus box 74 + box 75 - or use the Working Sheet on page SEFN 18):
£ 12243.00
1. Total tax, Student Loan repayment and Class 4 NICs due before any payments on account: £ 1402.00
9. Amount of outstanding debt included in your tax code for 2019-20
£ 699.03
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stillEuropean said:OK. These are the only three lines from my tax return that have figures. The others are 0. or not reported.
76. Total taxable profits from this business (box 73 minus box 74 + box 75 - or use the Working Sheet on page SEFN 18):
£ 12243.00
1. Total tax, Student Loan repayment and Class 4 NICs due before any payments on account: £ 1402.00
9. Amount of outstanding debt included in your tax code for 2019-20
£ 699.03
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