RCt

B

Bobthebuilder

Registered User
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2
Hi- worked as subcontractor last year, had rct deducted direct. In the process of filing form 11, do I net the rct owed to me against my tax liability ( I m in a net refund situation) or does this happen automatically that revenue offsets the rct against my income tax liability? I m on ros, and didn't see a place to put in the rct credit on the form 11
Any advice welcome ,

Thanks in advance
 
You should contact Revenue using the My Enquiries section and request the offset and also request that any surplus be refunded. Normally it will be done within a couple of days
 
I used ours against CT and like DB74 advised I sent a message via enquiries asking them to offset the RCT against the CT owed. When filing the CT return I just paid the balance. You will get correspondence on ROS to let you know it's been done.
 
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