So I filled everything relevant for myself in Form 11 correctly and I am at the stage of accepting IT Self assesment with Revenue's calculations. During 2021, I paid RTSO tax bcs of share program, and I mentioned the correct numbers under: PAYE/BIK/Pensions (2) > Share Options exercised, released or assigned in 2021. I added my total chargeable amount and also filled RTSO I paid. This is all good. And Form 11 even decided to refund a bit of tax I paid for RTSO.
On IT self assesment page there is a field: (h) Amount of tax, including Preliminary Tax, paid directly to the Collector General for this period. It's zero by default and I am typing down the RTSO tax I paid early to the field B. Because I paid RTSO in 2021 already to collectors general.
Because of other expenses and tax credits etc. I have some amount in "tax overpaid" section, which also looks good.
Upon trying to save IT Self assesment page I get this error: This field must equal the Amount of tax payable/overpaid for this period plus surcharges minus the tax paid directly to the Collector General for this period/tax deferred.
So either: 1-) I am doing something wrong OR 2-) I am not supposed to mention about the RTSO tax I paid in field (h) Amount of tax, including Preliminary Tax, paid directly to the Collector General for this period.
If I can pass this step, I can submit my tax return, nothing else left and I am sure!
Edit: Apart from RTSO tax, I didn't do any extra payment to Revenue during tax year 2021 by myself. I am full time employed and my employer deducts the usual taxes from my pay slip at the end of the month.
On IT self assesment page there is a field: (h) Amount of tax, including Preliminary Tax, paid directly to the Collector General for this period. It's zero by default and I am typing down the RTSO tax I paid early to the field B. Because I paid RTSO in 2021 already to collectors general.
Because of other expenses and tax credits etc. I have some amount in "tax overpaid" section, which also looks good.
Upon trying to save IT Self assesment page I get this error: This field must equal the Amount of tax payable/overpaid for this period plus surcharges minus the tax paid directly to the Collector General for this period/tax deferred.
So either: 1-) I am doing something wrong OR 2-) I am not supposed to mention about the RTSO tax I paid in field (h) Amount of tax, including Preliminary Tax, paid directly to the Collector General for this period.
If I can pass this step, I can submit my tax return, nothing else left and I am sure!
Edit: Apart from RTSO tax, I didn't do any extra payment to Revenue during tax year 2021 by myself. I am full time employed and my employer deducts the usual taxes from my pay slip at the end of the month.
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