SolvedSAM122061 | Returns: partnership returns: returns issued to partnership from two separate SA records (Action Guide)
From HM Revenue & Customs · Self Assessment Manual
Where two tax returns have been issued for the same partnership in cases where there are two SA records held for that partnership, follow steps 1 - 2 below.
For details of how to access the SA functions, select ‘Index Of Functions’ on the left of the screen.
| 1. | Log receipt of both returns using function LOG RETURN |
| 2. | Make the SA record for the uncompleted return dormant following the guidance at SAM101092 |
| Note: Make sure the ‘Sources’ screen is updated appropriately for each individual partner |