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Other information
Under Year-end closing - Tax calculation - Tax return INK2 - Other information, you enter other information needed for tax form INK2/INK2S. The information is transferred to the Tax forms tab.
Field explanations
Other information for the tax return (INK2)
Here you enter the name and any telephone number. If you leave other information, you also select this.
Other information (INK2S) (Limited companies only)
For this section, certain amounts are taken from the accounting. This applies to fields 4.17, 4.18, 4.20 and 4.21. Other fields need to be filled in manually. Click on the information buttons for more help on what each field means.
Information on the annual report (INK2S) (Limited companies only)
In the declaration, you must also indicate whether an accounting consultant has assisted with the annual report or whether the annual report has been prepared with the assistance of another contractor who is an expert in the field of accounting. A contractor is someone who is not employed by the company and who has performed services for a fee. I e an accounting consultant or accountant. If the company has consulted or received assistance in a single issue, the contractor is not considered to have assisted the company with the annual report. If so, select the checkbox for Assisted by contractor (i.e. accounting consultant) when preparing the annual report. Note that the information only refers to the annual report and not the declaration.
If the annual report has been reviewed by an auditor or have been audited, this should also be indicated in the declaration, on form INK2S, by ticking the The annual report has been subject to audit option. This refers to an audit of an auditor that has been performed in accordance with law.
