SAM122191 - Returns: partnership returns: multiple SAI for one basis period: partnerships (Action Guide)
Where the partnership has submitted multiple Standard Accounts Information (SAI), follow steps 1 - 3 below.
For details of how to access the SA function, select ‘Index Of Functions’ on the left of the screen.
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1. |
Check through the sets of SAI received and determine which is for the business with the largest turnover |
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2. |
Check to see whether, for this business, there is SAI for more than one period of account. Determine which set covers the latest period |
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3. |
Capture the SAI for the latest period of account only, using function CAPTURE RETURN |
