Small mechanical SA point, help pls

Small mechanical SA point, help pls

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Hi all

I am completing a repair to a 2009-10 tax return.  The original return contained a trading loss that was relieved v 2008-09 total income (s;64(b)(2) ITA 2007) giving rise to a freestanding credit quantified in the original return, and which has been credited to the SA statement.

The effect of the repair is to increase the loss, for which the same treatment is to be applied.

My question is: when completing the "decrease in tax due to adjustment to earlier year" box, should I include the total freestanding credit of the entire loss claim or only that marginal amount which arises from the repair?

Thanks all

With kind regards

Clint Westwood

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