Rental Income where to fill in Form 12

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Cortado

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I am PAYE and have about 9k rental income per year. When I subtract maintenance and ecpenses it is less. Where do I fill in this in Form 12? The form says about claiming various reliefs. My house which is rented out to a tenant is a house built in the mid 2000s and I don't claim any reliefs.

I am doing the paper form as my spouse will only do paper. We pay 40% tax on our paye income. Do we attach the expenses and tax calculation to the form?
 
Cortado said:
I am PAYE and have about 9k rental income per year. When I subtract maintenance and ecpenses it is less. Where do I fill in this in Form 12?
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Cortado said:
My house which is rented out to a tenant
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Assuming this isn't a rent a room scenario, with more than €5K gross non-PAYE income you need to register for self assessment so form 12 is the wrong option here. You should be doing a form 11 or ROS online return.

Who should register for Income Tax self-assessment?

This page outlines who should register for Income Tax self-assessment
www.revenue.ie www.revenue.ie
You must register for self-assessment if:
  • your taxable non-PAYE income exceeds €5,000
  • or
  • your gross non-PAYE income exceeds €30,000.
Click to expand...

Help returning rental income

This page explains how to return rental income
www.revenue.ie www.revenue.ie
If you're in doubt about your tax responsibilities here then you should probably get professional advice from a tax expert or accountant. (I am neither).
 
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If your net rental income is over €5,000, you will have to register for self-assessment. Use the Revenue Online Service (ROS) to declare your rental income in your Form 11.
 
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