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  1. Version 1.00
  2.  
  3.  
  4. .form   TaxReturn
  5. 3       FNN             Self Assessment Tax Return 
  6. 100     SYN             Banks, build. society, etc
  7. 101     LYAPC           Gross interest
  8. 102     LYAPD           Tax deducted
  9.  
  10. 110     SYN             Unit Trust interest
  11. 111     LYAPC           Gross interest
  12. 112     LYAPD           Tax deducted
  13.  
  14. 120     SNN             National Savings accounts
  15. 121     LNNPC           Interest after 1st ú70
  16.  
  17. 130     SYN             First Option bonds
  18. 131     LYPPC           Gross interest
  19. 132     LYPPD           Tax deducted
  20.  
  21. 140     SYN             Other Savings income
  22. 141     LYPPC           Gross interest
  23. 142     LYPPD           Tax deducted
  24.  
  25. 150     SYN             Ordinary dividend 
  26. 151     LYPPC           Dividend rec'd
  27. 152     LYPPD           Tax credit
  28.  
  29. 160     SYN             Unit trusts
  30. 161     LYPPC           Dividend / Distrib. rec'd
  31. 162     LYPPD           Tax credit
  32.  
  33. 170     SYN             Script dividend
  34. 171     LYPPC           Dividend rec'd
  35. 172     LYPPD           Notional tax
  36.  
  37. 180     SYN             Foreign div. from UK coy
  38. 181     LYPPC           Dividend rec'd
  39. 182     LYPPD           Notional tax
  40.  
  41. 190     SYN             Foreign div. from UK Trust
  42. 191     LYPPC           Dividend rec'd
  43. 192     LYPPD           Notional tax
  44.  
  45. 200     SNN             Pensions & Social Security
  46. 201     LNNPC           State
  47. 202     LNNPC           Widow's Pension
  48. 203     LNNPC           Widowed mothers allowance
  49. 204     LNNPC           Industrial death benefit
  50. 205     LNNPC           JobseekerÆs allowance
  51. 206     LNNPC           Invalid care allowance
  52. 207     LNNPC           Stat. Sick & Maternity pay
  53. 208     LNNPC           Incapacity Benefit
  54. 209     LYPPC           Employer, personal plan
  55.  
  56. 220     SNN             Alimony / maintenance
  57. 221     LNNPC           income rec'd
  58. 222     LNNPC           Alimony exempt amount
  59.  
  60. 230     SYN             Other taxable income
  61. 231     LYCPC           Other income
  62.  
  63. 240     SNN             Retirement annuity
  64. 241     LNNPD           contributions
  65.  
  66. 250     SNN             Self employed retirement
  67. 251     LNNPD           contributions 
  68.  
  69. 260     SNN             Personal pension
  70. 261     LYPPD           contributions
  71.  
  72. 270     SNN             FSAVC scheme
  73. 271     LNNPD           contributions
  74.  
  75. 280     SNN             Vocational training
  76. 281     LYPPD           Organisation
  77.  
  78. 290     SNN             Other loan tax relief
  79. 291     LYPPD           Interest paid
  80.  
  81. 300     SNN             Maintenance/alimony
  82. 301     LNNPD           payments to other persons
  83.  
  84. 310     SNN             Enterprise & Venture Cap.
  85. 311     LYPPD           Venture captal amt.
  86. 312     LYPPD           Enterprise Invest amt.
  87.  
  88. 320     SYN             Gift Aid & Covenants
  89. 321     LYPPD           Charitable covenants
  90. 322     LYPPD           Gift aid donations
  91.  
  92. 330     SYN             Union death benefits
  93. 331     LNNPD           Amount paid
  94.  
  95. 360     SYN             Employment 
  96. 361     LYPPC           Salary & Wages
  97. 362     LYPPC           Tips
  98. 363     LYPPC           Other P60 income
  99. 364     LYPPC           Benefits 
  100. 365     LYPPC           Lump sum payments
  101. 366     LYPPD           Travel & subsistence exp.
  102. 367     LYPPD           Professional fees & subs.
  103. 368     LYPPD           Other employ. expenses
  104.  
  105. 380     SYN             Business
  106. 381     LYPPC           Sales / turnover
  107. 382     LYCPD           Cost of Sales
  108. 383     LYCPD           Subcontractor costs
  109. 384     LYCPD           Other COGS
  110. 385     LYCPD           Employee costs
  111. 386     LYCPD           Premises costs
  112. 387     LYCPD           Repairs
  113. 388     LYCPD           Administration costs
  114. 389     LYCPD           Motor expenses
  115. 390     LYCPD           Travel & subsistence
  116. 391     LYCPD           Advtg, promo, entertain
  117. 392     LYCPD           Legal & professional
  118. 393     LYCPD           Bad debts
  119. 394     LYCPD           Interest expenses
  120. 395     LYCPD           Other finance charges
  121. 396     LYCPD           Other expenses
  122. 397     LYCPD           Depreciation expense
  123.  
  124. 420     SYN             Furnished holiday let
  125. 421     LYPPC           Gross income
  126. 422     LYCPD           Rent, rates, Insurance
  127. 423     LYCPD           Repairs & maintenance
  128. 424     LYCPD           Finance charges
  129. 425     LYCPD           Legal& professional
  130. 426     LYCPD           Wages, contractors
  131. 427     LYCPD           Other expenses
  132.  
  133. 440     SYN             Land & property income
  134. 441     LYPPC           Gross income
  135. 442     LYPPD           Premiums
  136. 443     LYCPD           Rent, rates, Insurance
  137. 444     LYCPD           Repairs & maintenance
  138. 445     LYCPD           Finance charges
  139. 446     LYCPD           Legal& professional
  140. 447     LYCPD           Wages, contractors
  141. 448     LYCPD           Other expenses
  142.  
  143. 460     SYN             Foreign savings & invest.
  144. 461     LYPPC           Gross income
  145. 462     LYPPD           UK tax deducted
  146. 463     LYPPD           Foreign tax
  147.  
  148. 470     SYN             Foreign Pension
  149. 471     LYPPC           Gross income
  150. 472     LYPPD           UK tax deducted
  151. 473     LYPPD           Foreign tax
  152.  
  153. 480     SYN             Capital gains
  154. 481     LYCPC           Disposal value of asset
  155. 482     LYCPD           expenses of asset sold
  156.  
  157. 9999    FNN             End Form TaxReturn
  158. End Forms
  159.  
  160.  
  161.  
  162. Revision:       000 (UK IR tax form & schedules 1997) from tax.scd
  163. By:             Peter Horsburgh & David Jukes,  MPI
  164. Date:           20/12/96
  165.  
  166.