I am now preparing SA return for a client who had a CGT disposal during the year.
We prepared, and submitted, calculations within 30 days of sale. Client paid tax at the time.
In our original calculations, we estimated 20/21 income to establish 18% / 28% rates. Final figures show that client has overpaid CGT by approx £400. I have entered the tax paid in box 12 of CG1, but the computations (PTP software) are not showing the overpayment.
Any suggestions ?