Form11 - dividends tax (how factor in taxes already paid)

sector_001

Registered User
Messages
13
Are taxes that have already been paid/withheld on dividends fully factored in to Form11?
If not, where do I enter any such tax already paid/withheld?

Here's what I have:

US dividends - gross €1000, US withholding tax €150, net div €850
- Form11 asks for gross US dividends... but later in the "calculate" section I cannot tell whether the US withholding tax has been taken into account

UK dividends - net €3731, tax credit €272
- form11 asks only for net UK divs... and doesn't ask about tax credit

Irish dividends - gross €1248.20, tax €249.64, net €998.55
- form11 asks only for gross (but does say it's divs from which Div Wthholding Tax was deducted)

Other foreign dividends - gross €500, tax €0, net €500
- form11 certainly asks for this!

Thanks in advance
 
Are you working online or with Ros offline
I use offline all the time for things like this and run the calc button
You can save different versions, just make sure you file the right one.
Cant help with US

UK is just net.
Irish: Gross, look at calculate section, the tax credit will be there as well as an increase in your USC if over the threshold.
I share your pain
 
Re US div tax.... I iterated with the Ros Offline Calculate and tried both €100 gross US Dividends and then €1,000).
ROS appears to tax the delta at 33%.
Together with the already taken 15% US Withholdings Tax gives a total 48% (so 41% IT plus 7% USC).

So no PRSI applied to dividend taxes?
(should be grateful for small mercies )