Incorporating information from a US tax return

Incorporating information from a US tax return

Didn't find your answer?

There is trust and property income on the US 2011 return, with attendant tax paid.

Given the difference in accounting periods, how do I show this on the UK 2011/12 one. Do I report 25% on a re-opened 2010/11 return and 75% on 2011/12?

And given that there will be more income on the US 2012 return, do I show figures and being estimated and have to wait until December 2013 to amend the figures?

How do you normally manage this?

Replies (0)

Please login or register to join the discussion.

There are currently no replies, be the first to post a reply.