Form 11 or Form 12 ?

P

Passport1

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I need to file a tax return for

  1. An AVC contribution made earlier this month to a personal pension plan to avail of pension tax relief against 2017 income

  2. Dividends received in 2017 for Shares held in a US company with an operation in Ireland

  3. Proceeds from share sale in 2017 of shares acquired under an approved Employee Purchase Scheme for a US multinational with a operation in Ireland. The share sale value was less than the GCT threshold but believe this still need to be recorded
Do I need to be doing this via Form 11 or Form 12 or is it both with Form 11 covering some items and Form 12 covering other items?

Thanks
 
Thankks Ciru75 for reply and information :)

Am pretty sure its Form 12 i need.

However looking at online version it not clear where you would record the above points 1-3 called out in original post in online Form 12...any thoughts?

Thanks
 
There are some things that can't be submitted using a Form 12 so in that case you have to submit a Form 11, you don't submit both anyway

It's on the Revenue website somewhere, just google Form 12
 
Passport1 said:
Thankks Ciru75 for reply and information :)

Am pretty sure its Form 12 i need.

However looking at online version it not clear where you would record the above points 1-3 called out in original post in online Form 12...any thoughts?

Thanks
Click to expand...
AVC contributions are in the Tax credits section and dividends in the Non-PAYE income section.

You can't do CGT on the online Form 12, you'll have to do a CG1 form instead.
 
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