2. The accountant last year put my deductibles (on an admin-based income of €9600) as follows: motor, travel &subsistence-950, repairs/renewals -180, other expenses 821. I've no idea where he plucked these from so should I just leave them there?
Your income as a carer is tiny but you did say you were jointly assessed, if you or your husband are chargeable persons there must be other income sources, rental, investment etc.Thanks Paul. My experience with accoountants is that they appear not to be interested in a job like this.
Also, I'm interested in your comment about why I'm using a form 11? What else would you think I should be using? (genuinely have no idea)
Looks like she's getting paid by SW to be a carer, and the accountant put expenses against it , and arrives at a taxable €9600.What is this "admin-based income"?
Is it income you earn as an employee (ie do you get payslips, is your tax deducted at souce) or as some sort of contractor (where you have to look after your own taxes?
That's what it looks like to me tooIt looks more to me like op is a carer with sw income of 11k and part time self employed admin work with income of 9k
Put the carer’s payment into the social welfare column as it is taxable. Do you have rental income as repairs/renewals seems to fit into that category or do you use your own car on company business. I would take them out if you don’t know .
Is it income you earn as an employee (ie do you get payslips, is your tax deducted at souce) or as some sort of contractor (where you have to look after your own taxes?
It looks more to me like op is a carer with sw income of 11k and part time self employed admin work with income of 9k
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