Where to enter Self-Employment Income Support Scheme (SEISS) grant information?

There are specific fields for entry of SEISS (Self-employment Income Support Scheme) claims. The screenshots below show where the boxes are located although please note you will need to be running TaxCalc 2021 (v11.13.079) or later to see these.

Please note: SEISS has been removed from the 2023 return.

SA100 – Self Employed Pages

SimpleStep mode:

Full Form - Your work > Self Employment > Full Form - Details > Other adjustments > Complete the box labelled Self-Employment Income Support Scheme (SEISS) grant

Short Form - Your work > Self Employment > Short Form - Details > Adjustments > Complete the box labelled Self-Employment Income Support Scheme (SEISS) grant

HMRC Forms mode:

Full Form - Self employment > Page 4 > Box 70.1

Short Form - Self employment > Page 2 > Box 27.1

SA100 – Partnership pages

SimpleStep mode:

Full and Short Form

Your work > Partnership Management > Partnership > Adjustments to trading income > Complete the box labelled Self-Employment Income Support Scheme (SEISS) grant

HMRC Forms mode:

Full and Short Form - Partnership > Page 1 > Box 9.1

In addition to entry of the amount, there is a tick box to notify HMRC that SEISS grants have been claimed. This can be found in:

SimpleStep mode:

Working out your tax > Coronavirus support schemes > Coronavirus Support Payments in your business(es)

HMRC Forms mode:

SA100 Core Return > Page 8 > box 20.1

After the June release this box will automatically be ticked after entry of an SEISS amount.