Form 11E & Welfare support

Hello people,
I am trying to fill out the form - 11E for 2009.

My gross income from self employment - €2090
There was additional support received:
JSB - €7593,2
moved to
JSA - €2655,9
Rental Allowance - €3208,1
In May 2009 I received repayment of tax 2008 - €1128.22

Expenses:
Skype&mobilebrodband&others voip providers related to the business - €433,36
Google Advertisement - €10
Hosting server & domain - €100
computer - €199
headset - €39,9
Government charges of Visa account - €30 - not sure if should be included in costs of self employment?

I hold a medical card but spent €100 for a dentist

There is written about people do not pay PRSI at Class S: "people whose total income from self-employment and employment (if applicable) is below a certain amount (currently €3,174 a year), "

Questions:
Am I right with following statements?
1. I am entitled to an exemption from PRSI.
2. I am entitled to an exemption from Health Contribution.
3. Fields 104(adjusted net profit) and 105(assessable profit) of form 11E stay equal with amount of €1517 2090-(433+10+100+30(12,5% taken from 199+39,9))
4. Field 121 & 125 - €2090;
5. I am not sure about 123 - Other Income including tax exempt income (JSB, JSA, Rental Allowance ?)
6. Field 124 Purchases - €782 (433+10+100+199+40)
7. Field 131 Deprecation - €30 (12,5% taken from 199+39,9)
8. Field 133 Other expenses - €110
9. Field 150 Light, Heat, Phone -€433
10. Field 220 - €7593,2? - or should it be reduce with €13/week?
11. How should I deal with JSB, JSA, Rental Allowance and repayment of tax 2008?

Please help with any question.
Regards

I`ve made some changes as I thing it is better and more preciously questions that any answer give me clue.

Hi Barbara,

Not sure about all of your questions but I'll answer what I can.
3. correct
4. correct
5. field 123 refers to income from the trade/profession.
6. purchases means stock for resale, you do not appear to have any.
7. correct
8. correct
9. correct
10. reduce by Eur13 per week
11. Repayment of tax for prior year does not appear on this year's tax return. JSA and rent allowance are not taxable so don't include them.

If the Visa card is only for business use, include it as an expense.
Dental fees are only allowable if you have a med2 from your dentist and mostly just covers crowns and stuff, not check-ups or fillings.

Sybil

thirst of all I would like to thank you very much as I find you and your answer very helpful!
I am sure that you are not sure as I am...
Although I am stay foreign person I think I am quite not reasonable that need to know if that what is correct or no - is this what it should be. So sometimes you could see the question that is very simple answer for me e.g. 1 or 2, which is not been clearly for the people that can give me the answer for more sophisticated one.
Sybil need to be seen for sure.

I went to revenue cause of that issue last Friday.
Q9 - the amount of €433 should be included in field 133 (other expenses Total) as it is related to the business.
I was told that amount of field no 146 must be calculated as following: field no 125 - (126+133).

If somebody has to put some relevant figures related to any benefit e.g JSB it is better to ask in revenue about amount cause in my case it stays almost €300 different as I was calculated.

I forgot to ask about EXTRACTS From ACCOUNTS fields no 117 and 118
I kept one personal account which was also related to the business in 2009.
I set up 2 months ago separately account just for business.
I use the Visa to do some payments related to the business.
What should I put then into no 117 and 118?