££pdfname££ 0912328928017_1 gfdID−ENTITYdfg9123289RgfdID−ENTITYdfg

In all correspondence please quote: Marie McGuirk

District: 015 Business Division − Kildare / Wicklow
Unit: 010 St John's House
9123289R High Street
PPS No.:
Tallaght Dublin 24
Notice No.: 09123289−28017D

d040 V441 R O S 20230913

Enquiries: 01 7383613
MS NOKUTHULA MALETE
101 THE MEADOWS 13 Sep 2023
CORNELSCOURT
NEWBRIDGE
KILDARE

Self Assessment − Chapter 4 of Part 41A TCA 1997

Income Tax for the year ending 31/12/2022
Dear Sir/Madam

I acknowledge receipt of your income tax return and self assessment for the year ending 31/12/2022. Details of
your Self Assessment are set out as follows:
Amount of income or profits arising for this period €18,463.00
Amount of income tax chargeable for this period €3,692.60
Amount of USC chargeable for this period for self €189.08
Amount of PRSI chargeable for this period for self €0.00
Amount of tax payable for this period €1,992.68
Amount of surcharge due under S 1084 because of:
. late filing of this return or €0.00
. of non−compliance with LPT requirements €0.00
Amount of tax paid directly to the Collector General for this period €0.00
Balance of Tax Payable for this period €1,992.68
This balance of tax should be paid on or before 31/10/2023
Payments made to Revenue that have not yet been debited from your bank account are not reflected in the
Balance above.
Yours Faithfully,
Marie McGuirk
District Manager

Go to your Services Page where you can make a payment and/or file a return.
Payment may be made by ROS Debit Instruction (RDI) or your Laser card.
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d040 V441
Marie McGuirk
District Manager

PPS No.: 9123289R MS NOKUTHULA MALETE

Page: 2 of 3
Revenue's indicative calculation on which you based your self assessment
FOR THE YEAR ENDING 31 DECEMBER 2022

Total Sch D (Panel 1) 0

Total Sch E (Panel 1) 18,463
Total Sch F (Panel 1) 0
Amount of income or profits arising for this period 18,463
Less TOTAL PANEL 2 0
18,463
Less TOTAL PANEL 3 0
18,463
Less TOTAL PANEL 4 0
TAXABLE INCOME 18,463
On which Income Tax is charged as follows :
Income taxable at Standard Rate 18,463 @ 20% = 3,692.60
Total Income Tax 3,692.60
Amount of Income Tax chargeable for this period 3,692.60
Amount of USC chargeable for this period−Self* 189.08
Amount of PRSI chargeable for this period−Self* 0.00
Amount of tax chargeable for this period 3,881.68
Less TOTAL PANEL 5 1,700.00
Less TOTAL PANEL 8 189.00
Amount of tax payable for this period 1,992.68
Balance of tax payable for this period 1,992.68

*Note credits at Panel 5 are not available for offset against this charge.

The Panel entries are displayed overleaf

 gfdID−ENTITYdfg9123289R gfdID−ENTITYdfg

d040 V441
Marie McGuirk
District Manager

PPS No.: 9123289R MS NOKUTHULA MALETE

Page: 3 of 3
Revenue's indicative calculation on which you based your self assessment
FOR THE YEAR ENDING 31 DECEMBER 2022

Panel 1 ASSESSMENT TO INCOME TAX UNDER SCHEDULES D, E AND/OR F

Sch
Gross Employment/Pension for USC−Self 18,463
D Beauty Therapist−Self 0
E Emoluments−Self 18,463
TOTAL 18,463

Panel 2 CAPITAL ALLOWANCES/LOSSES

Panel 3 PERSONAL ALLOWANCES/RELIEFS AND DEDUCTIONS

Panel 4 TOTAL PAYMENTS MADE UNDER DEDUCTION OF TAX IRISH EFFECTIVE RATE

Panel 5 CREDITS/RELIEFS SET AGAINST TAX ON INCOME

Personal Credit 1,700.00
TOTAL 1,700.00

Panel 6 PRSI/USC/LEVIES SELF

USC Amount−Self 12,012 @ 0.5% 60.06
USC Amount−Self 6,451 @ 2.0% 129.02
TOTAL 189.08

Panel 7 PRSI/USC/LEVIES SPOUSE/CIVIL PARTNER

Panel 8 OTHER CREDITS/RELIEFS

Universal Social Charge deducted under PAYE 189.00
TOTAL 189.00

PRSI−VOLUNTARY CONTRIBUTIONS
If you are aged under 66, and are not liable to pay PRSI, you may be eligible to pay Voluntary Contributions which can help
maintain or improve your pension entitlement. Information about voluntary contributions, and qualifying conditions, can be
obtained from the website of the Department of Employment Affairs and Social Protection − www.welfare.ie or Voluntary
Contributions Section, Social Welfare Services Office, Cork Road, Waterford.