I am preparing an SA return for a client (using Taxfiler software) who is a Scottish tax payer. I have set the details within case/client tab within the software to note that they should pay the Scottish rates but this isn't flowing through to the tax calc which is still showing UK rates.
I have emailed Taxfiler but I understand they will only reply Monday-Friday and ideally I would like to finalise the return this weekend. If anyone has encountered this issue before and worked out how to deal with it, please let me know.
For info, the primary income in the return is employment (non-savings) so the SRIT applies.