Hi,
in 2018-9 UK tax year, I took a £A distribution from a USA IRA.
Despite the UK-USA tax treaty, the company withheld £B tax for the IRS.
I subsequently completed a 2018 USA tax return and the tax was refunded to me in the 2019-20 UK tax year.
When completing my 2018-9 UK tax return, do I enter A-B as my income and that no tax was withheld ( as it was eventually repaid).
Then enter £B as income in my 2019-20 UK tax return?
Best regards,
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