Additional information

Additional information /periodandyear/help/taxation/impersonal/information/additional-info section 2024-09-12T19:33:52+02:00 # Additional information In the menu on the left under **Additional information**, you enter information and values that are theme or industry specific. All areas are not displayed in the left menu by default. There is an auto setting which makes some areas in **Additional information** visible dependent on account balance or previous values. Click on **Edit feature ares** to edit the auto settings or show a menu which is not displayed.

You can’t hide a feature area if it contains data. If an are is locked due to existing values in this area, you should delete data first.

Property /periodandyear/help/taxation/impersonal/information/additional-info/property page 2024-09-12T19:33:52+02:00 # Property Click the **Add property** icon in the upper right corner of the page to create a new property by selecting a type of property. If you select **Norwegian real estate** you will see a dialog where you can search by address or cadastre to find you property. Click **Add**and the property is created in a separate tab. Fill in the fields that are displayed, the system only displays relevant fields based on selection in the registration. You can delete a property by clicking the **Delete property** button at the bottom of the page. The first tab shows an **Overview**of created properties. Calculated wealth tax values are transferred to **Information and tax - Wealth**. See [](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/ny-skattemelding/poster-felter-og-temaer/)[Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information. Accommodation and public house /periodandyear/help/taxation/impersonal/information/additional-info/accomodation page 2024-09-12T19:33:52+02:00 # Accommodation and public house Accommodation and restaurants should be completed and submitted with the tax return for businesses. The information is used by the Norwegian tax authorities for statistics, analyzes etc. Click the **Add accommodation/restaurant** icon in the upper right corner of the page to create a new location. Relevant registration fields will be displayed and registered values are automatically transferred to the Business specification. The location is created in a separate tab. You can change the name/description for the accommodation/restaurant. You can delete a location by clicking the **Delete accommodation/restaurant** button at the bottom of the page. The first tab shows an overview of created locations. The total inventory and income and withdrawal are summed up for all accommodations/restaurant. See [](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/ny-skattemelding/poster-felter-og-temaer/)[](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/ny-skattemelding/poster-felter-og-temaer/)[Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information. Financial products /periodandyear/help/taxation/impersonal/information/additional-info/financial-products page 2024-09-19T15:50:46+02:00 # Financial products Financial products should be submitted by limited companies with taxable gains, dividends and/or deductible losses on shares and other financial products. Financial products' includes shares, mutual funds, bonds, options and other derivatives, etc. Click on one of the tabs with financial products to add a new product. Registration fields will be displayed and registered values are automatically transferred to the tax return for submission. Financial products are created in separate tabs per type. To add/delete products click on the +/- icons at the end of each row in each tab. Fill in the fields that are displayed. See [Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information about financial products.

Basis for 3 % income / deduction is transferred to Information - Additional information - Exemption method - 3 % income.

Import third party data from excel

Click on the Import tasks from excel –icon in the upper right corner to start the import wizard. The import requires the information to be in a specific format. A template can be downloaded from the dialog.

Drop or browse for the excel file you want to import (*.xlsx or *.xls).
Select Replace or add content.
Click Next to load and validate data.
Select the rows you would like to import and click Import.

Click Close to return to the main page.

Address information will be used for distribution but is not sent to the Tax administration and therefore not mandatory. Click on Generate PDF to download information letter. Generated PDF files are downloaded according to the default download space in your browser settings.

Lists with registered data can be found in **Reports**. Read more about [Third party data](https://www.skatteetaten.no/bedrift-og-organisasjon/rapportering-og-bransjer/tredjepartsopplysninger/). Participant in a partnership /periodandyear/help/taxation/impersonal/information/additional-info/participant-in-a-partnership page 2024-09-12T19:33:52+02:00 # Participant in a partnership Click the **Add participant assignment** icon in the upper right corner of the page to create a new tab with participant in a partnership. Participant in a partnership are created in separate tabs. You can delete a tab by clicking the **Delete participant assignment** button at the bottom of the page. The first tab shows an overview of created participant assignments with a summation of all assignments. Calculated **Net positive wealth before valuation discount** or **Negative net wealth (debt)s** is transferred to **Wealth.** See the [Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information. Cooperative enterprises /periodandyear/help/taxation/impersonal/information/additional-info/cooperative-enterprise page 2025-02-18T16:31:35+01:00 # Cooperative enterprises In **Year-end closing - Tax Information - Information - Additional Information - Cooperative Enterprises**, cooperative enterprises can provide information about the proportion of taxable income derived from the company\'s transactions with its own members. The area consists of both manual fields and pre-calculated fields from the accounting. You must calculate some values yourself based on whether they relate to Sales to or Purchase from members, Repayment to members in the same cooperative enterprise, and Carried forward deduction limit from previous years. See [Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information. ## Field Descriptions Dropdown menu containing the following enterprise types: 1. Consumer cooperative with a fixed point of sale, where more than half of the regular turnover is with the enterprise's members (sales/turnover to members). 2. Purchasing cooperative that distributes pre-determined goods among its members (sales/turnover to members). 3. Enterprise that exclusively or primarily purchases raw materials or fixed assets for use in agriculture, forestry, or fishing (sales/turnover to members). 4. Enterprise that exclusively or primarily deals in products from members' agricultural, forestry, or fishing operations (purchases from members). 5. Enterprise that exclusively or primarily processes products from members' agricultural or fishery operations (purchases from members). ### Area: Turnover * This is controlled by the selected cooperative enterprise type above. Sales to members in own cooperative enterprise (excluding VAT) / Purchases from members in own cooperative enterprise (excluding VAT) Here, net sales/turnover to / purchases from members in the cooperative enterprise are entered (automatically selected based on the chosen cooperative enterprise type above). * Sales to members in another cooperative enterprise (excluding VAT) / Purchases from members in another cooperative enterprise (excluding VAT) Here, net sales/turnover to / purchases from members in another cooperative enterprise are entered (automatically selected based on the chosen cooperative enterprise type above). * Other turnover (excluding VAT) Calculated residual amount (Total sales/turnover minus sales/purchase activity related to members). * Total turnover: Total sales/turnover/purchases retrieved from the trial balance (automatically calculated). ### Area: Taxable Business Income * Taxable business income for cooperative enterprises: This value is automatically retrieved from the tax calculation. * Share of turnover derived from members of the cooperative enterprise: Automatically calculated value. * Taxable business income from transactions with members of the cooperative enterprise: * Are the conditions for deduction of back payments met? Yes/No This selection indicates whether the cooperative enterprise meets the conditions outlined in Section 10-50 of the Tax Act and Section 4-27 of the Cooperative Societies Act. * Deduction limit from this year's business income with members of the cooperative enterprise: Automatically calculated value. * Allocated profit to the member capital account: Manually enter any amount of this year’s “Taxable business income from transactions with members of the cooperative enterprise” that is to be allocated to the member capital account. (Option for automatic system posting by selecting this.) * Available for distribution to members of the cooperative enterprise: Calculated from the two values provided above. ### Area: Bonus payments to members **From this year's profit**: Enter the amount to be back-paid to members of the cooperative enterprise from this year's available distribution. (Option for automatic system posting by selecting this.) **From the member capital account**: Enter the amount to be paid from previous allocations to the member capital account (under the conditions specified in Section 10-50, subsection 5 of the Tax Act, and Section 4-29, subsection 2 of the Cooperative Societies Act). > [!NOTE] > If the amount entered here exceeds the sum of "Available for payments to members of the cooperative enterprise" and "Carry-forward deduction limit from previous years", the excess will be recorded as "Addition for non-deductible back payment." > >The excess amount is added to taxable income. This value will appear under Tax Calculation / Other taxable income and will be included in the tax return. **From arrears fund**: Enter the amount you wish to pay from the arrears fund account. The payment does not result in a deduction from income. (Option for automatic system posting by checking this box.) ### Area: Limitation of deduction right for bonus-payments from the year's profit See previous note ### Area: Carryforward Deduction Limit Carry-forward deduction limit from previous years: Manual entry * (-) Applied deduction limit from previous years: Automatically calculated value * (+) Carry-forward deduction limit from this year's business income: Automatically calculated value * (-) Applied carried-forward deduction limit for bonus payments this year: Automatically calculated value: * (=) Carry-forward deduction limit to future years: Automatically calculated value Controlled transactions and balances /periodandyear/help/taxation/impersonal/information/additional-info/controlled-transactions-balances page 2025-01-13T17:52:25+01:00 # Controlled transactions and balances In **Year-end closing - Information and tax - Information - Additional information** - you will find the work area for **Controlled transactions and balances.** The area is automatically available if the company stated 'YES' that the company has transactions or balances with related parties above the amount limits, in **Information - Various information - Transactions and balances.**. The area can also be opened manually by using the **Edit feature** areas selector.

Note that inside the work area you must tick “Yes” if you have transactions over the amount limit to bring up areas for registering data. The area does not require logging in to the tax authority for 2024, unlike for 2023.

The work area replaces the previous form RF-1123 Controlled transactions and accounts outstanding. When the work area is opened, you get to the overview screen where you enter general information in editable fields as well as "drop down" menus. Each individual transaction type or balance is selected from drop-down menus in the respective tabs and amounts are entered. The specification and overview are then transferred to the tax return. See [](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/ny-skattemelding/poster-felter-og-temaer/)[Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information. Discharge of asset or liability from Norwegian territory /periodandyear/help/taxation/impersonal/information/additional-info/discharge-asset-liability page 2024-09-12T19:33:52+02:00 # Discharge of asset or liability from Norwegian territory In **Year-end closing - Information on tax - Information - Basic values** you will find the work area for **Discharge of asset or liability from Norwegian territory.** The area is selected manually by using the **Edit feature** areas selector. The work area replaces the previous form RF-1109 Removal from Norwegian tax jurisdiction. You manually register information about gains or losses for withdrawals and specifies relevant assets or liabilities from a list of various categories. Information from this work area will be filled in the business specification. See [](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/ny-skattemelding/poster-felter-og-temaer/)[Items, fields and topics in the new tax return for businesses](https://www.skatteetaten.no/bedrift-og-organisasjon/skatt/skattemelding-naringsdrivende/selskap/poster-felter-og-temaer/) for more information.