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MTR box changes for SelfAssessment 2013/14.
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2014 mtrboxes changes v1.0.md

Based on 'HMRC-MTR-2014-v1-0-20130927' RIM artefacts. Version 1.0 - Changes since 2012-13

SA101

  • ASE1 - Xpath change

  • ASE2 - Box removed not used for 2013/14.

  • ASE15 - New box on 2013/14 Return UKpatentRoyaltyPaymentsMade.

  • AOR9 - Now BonusSecurityRedemptionDistributionRelief. Was AOR10 in 2012/13 - box EmployersWidowsOrphansEtcBenefitScheme removed for 2013/14.

  • AOR10 - Now SeedEnterpriseInvestmentSchemeAmount. Was AOR11 in 2012/13.

  • AIL4 - Now NextYearsUncappedLossRelief. New for 2013/14. Was YearForWhichReliefClaimed in 2012/13.

  • AIL5 - Now YearForWhichReliefClaimed. Was AIL4 in 2012/13.

  • AIL6 - Now AmountOfPayrollGiving. New for 2013/14. Was NonlumpSumPensionBenefitsExceedingALA in 2012/13.

  • AIL7 - Now LumpSumPensionBenefitsInExcessOfALA. Was AIL5 in 2012/13.

  • AIL8 - Now NonlumpSumPensionBenefitsExceedingALA. Was AIL6 in 2012/13.

  • AIL9 - Now LifetimeAllowanceTaxPaid. Was AIL7 in 2012/13.

  • AIL10 - Now AmountSavedExceedingAnnualAllowance. Was AIL8 in 2012/13.

  • AIL11 - Now AnnualAllowanceTaxPaidByPensionScheme. Was AIL9 in 2012/13.

  • AIL12 - Now PensionSchemeTaxRef. Was AIL10 in 2012/13.

  • AIL13 - Now UnauthorisedPaymentNotSubjectToSurcharge. Was AIL11 in 2012/13.

  • AIL14 - Now UnauthorisedPaymentSubjectToSurcharge. Was AIL12 in 2012/13.

  • AIL15 - Now ForeignTaxPaidOnUnauthorisedPayment. Was AIL13 in 2012/13.

  • AIL16 - Now OverseasPensionContributionShortServiceRefund. Was AIL14 in 2012/13.

  • AIL17 - Now OverseasPensionLumpSumDeathBenefitPayment. Was AIL15 in 2012/13.

  • AIL18 - Now ForeignTaxPaid. Was AIL16 in 2012/13.

  • AIL19 - Now TaxAvoidanceSchemeReferenceNumber. Was AIL17 in 2012/13.

  • AIL20 - Now ExpectedAdvantageTaxYear. Was AIL18 in 2012/13.

  • AIL21 - Now AdditionalInformation. Was AIL19 in 2012/13.

SA103F

  • FSE10 - Now CashBasis. New for 2013/14. Was PermanentAccountingDateChange in 2012/13.

  • FSE11 to FSE102 inclusive - These retain the same details except for the mnemonic elements which have been updated following the insertion of FSE10 in the return eg. FSE10 PermanentAccountingDateChange in 2012/13 becomes FSE11 in 2013/14.

  • FSE103 - Additional box on 2013/14 Return OtherInformationSpace to allow for the insertion of FSE10.

SA103S

  • SSE8 - Now CashBasis. New for 2013/14. Was Turnover in 2012/13.

  • SSE9 to SSE37 inclusive - These retain the same details except for the mnemonic elements which have been updated following the insertion of SSE8 in the return eg. SSE8 Turnover in 2012/13 becomes SSE9 in 2013/14.

  • SSE38 - Additional box on 2013/14 Return SubContractorsTaxDeduction to allow for the insertion of SSE8.

SA104F

  • FPS5 - Now CashBasis. New for 2013/14. Was DateBasisPeriodBegan in 2012/13.

  • FPS6 to FPS14 inclusive - These retain the same details except for the mnemonic elements which have been updated following the insertion of FPS5 in the return eg. FPS5 DateBasisPeriodBegan in 2012/13 becomes FPS6 in 2013/14.

  • FPS15 - Now PartnersShareOfBPRA. New for 2013/14. Was LossesBroughtForward in 2012/13.

  • FPS16 to FPS42 - These retain the same details except for the mnemonic elements which have been updated following the insertion of FPS5 and FPS15 in the return eg. FPS16 TaxableProfitsAfterLosses in 2012/13 becomes FPS18 in 2013/14.

  • FPS43 - Brought back into use for 2013/14. Now AdjustmentsToFHLProfit.

  • FPS44 to FPS81 - These retain the same details except for the mnemonic elements which have been updated following the insertion of FPS5, FPS15 and the re-instatement of FPS43 in the return. eg. FPS44 OtherUntaxedUKIncomeShare in 2012/13 becomes FPS45 in 2013/14.

  • FPS82 - Additional box on 2013/14 Return ShareOfNotionalIncomeTax to allow for insertion of FPS5, FPS15 and the re-instatement FPS43.

SA104S

  • SPS5 - Now CashBasis. New for 2013/14. Was DateBasisPeriodBagan in 2012/13

  • SPS6 to SPS14 - These retain the same details except for the mnemonic elements which have been updated following the insertion of SPS5 in the return. eg SPS5 DateBasisPeriodBegan in 2012/13 becomes SPS6 in 2013/14.

  • SPS15 - Now PartnersShareOfBPRA. New box on the Return. Was LossesBroughtForward` in 2012/13.

  • SPS16 to SPS30 - These retain the same details except for the mnemonic elements which have been updated following the insertion of SPS5 and SPS15. eg. SPS15 LossesBroughtForward in 2012/13 becomes SPS17 in 2013/14.

  • SPS31 - Additional box on the 2013/14 Return ShareOfTaxTakenOffTradingIncome to allow for the insertion of SPS5 and SPS15.

  • SPS32 - Additional box on the 2013/14 Return AnyOtherInformationSpace to allow for the insertion of SPS5 and SPS15.

SA105

  • PRO25 - Element name change. Now RepairsAndMaintenance was RepairsMaintenanceAndRenewals in 2012/13. Xpath and ShortDesc updated.

SA108

  • CGT13 - Now UncappedLossesUsedAgainstCurrentYearIncome. New for 2013/14. Was LossesUsedAgainstPreviousYearIncome in 2012/13

  • CGT14 - Now LossesUsedAgainstPreviousYearIncome. Was CGT13 in 2012/13.

  • CGT15 - Now UncappedLossesUsedAgainstPreviousYearIncome. New for 2013/14. Was AmountOfEntrepreneursReliefClaimedOnDeferredGainsFromBefore23June2010 in 2012/13.

  • CGT16 to CGT32 - These retain the same details except for the mnemonic elements which have been updated following the insertion of CGT13 and CGT15. eg. CGT15 AmountOfEntrepreneursReliefClaimedOnDeferredGainsFromBefore23June2010 in 2012/13 becomes CGT17 in 2013/14.

  • CGT33 - Brought back into use for 2013/14. Now PropertyEtcGainsInTheYear

  • CGT34 to CGT36 - These retain the same details except for the mnemonic elements which have been updated following the insertion of CGT13 and CGT15.

  • CGT37 - Additional box on the 2013/14 Return AnyOtherInformationSpace to allow for the insertion of CGT13 and CGT15.

SA109

  • NRD2 - Change of use. 2012/13 NotOrdinarilyResidentInTheUK replaced. New ClaimForOverseasWorkdayRelief for 2013/14. Xpath and ShortDesc updated.

  • NRD5 - Change of use. 2012/13 OrdinarilyResidentInUKForPreviousYear replaced. New ClaimForOverseasWorkdayReliefWhichIncludesPYamount for 2013/14. Xpath and ShortDesc updated.

  • NRD9 - Change of use. 2012/13 LiveOrRemainInUKForExtendedPeriod replaced. New HadAHomeOverseas for 2013/14. Xpath and ShortDesc updated.

  • NRD12 - Change of use. 2012/13 NumberOfSeparateOccasions replaced. New HowManyTiesToUK for 2013/14. Xpath and ShortDesc updated.

  • NRD14 - Change of use. 2012/13 NumberOfDaysInUKSince5April2004OrLeaving replaced. New NumberOfWorkdaysSpentOverseas. Xpath and ShortDesc updated.

  • NRD20 - Now AmountOfDTAincomeForWhichPartialReliefIsClaimed. New for 2013/14. Was DTAReliefClaimResidenceInAnotherCountry in 2012/13.

  • NRD21 to NRD38 - These retain the same details except for the mnemonic elements which have been updated following the insertion of NRD20.

  • NRD39 - Additional box on the 2013/14 Return AnyOtherInformationSpace to allow for the insertion of NRD20.

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