Help in completing your 2024 online french declaration tax

The ” Your 2024 figures to declare ” document lists all the data you’ll need to declare for your 2024 business, classified by heading (from 1 to 6 possible headings depending on the case).

You will therefore need :

1. Tick the items in the ” Your 2024 figures to declare ” document in the list that appears in step 3 of your tax return (income and expenses).
2. Then simply transfer the amounts indicated in the box(es) mentioned in the document ” Your 2024 figures to declare ” to the pages that will open (non-exhaustive example below).

❗Please note that the following example is intended as a guide only. It does not apply to you. For your personal situation, please refer to the document “Your 2024 figures to declare”.

*Please note that some boxes on your declaration are grayed out. To fill them in, click on the little pen next to the box. A window will open on your computer.
You will need to add a line with the information contained in the document “Vos chiffres 2024 à déclarer” (Company name, SIRET, Rental address) and the amount of the box.

2. Your deficits from previous years

A – You have to carry forward Deficits as a non-professional furnished lessor

If you were in a LMNP status in previous years, please bring your 2024 tax notice for 2023 income.

You will find this information in the INFORMATIONS COMPLEMENTAIRES section as in the example below:

If this section is not included on your 2024 tax notice for 2023 income, you do not have any tax losses to carry forward.

If your notice shows amounts in the INFORMATIONS COMPLEMENTAIRES section, Tax Losses on Non-Professional Furnished Lettings, etc., these should be entered in the appropriate boxes, as shown below.

B. You have to carry forward some Non-professional industrial and commercial losses

If you have declared losses in the Other non-professional BIC category, these can be carried forward for 6 years.

You will find this information in the INFORMATIONS COMPLEMENTAIRES section as in the example below:

If this section is not included on your 2024 tax notice for 2023 income, you do not have any tax losses to carry forward.

If your notice shows amounts in the INFORMATIONS COMPLEMENTAIRES section, Non-professional industrial and commercial losses, etc., these should be entered in the appropriate boxes, as shown below..

C – You have to carry forward some global deficits

If you were an LMP and were not taxable on all of your French-source income declared in 2023, then this step concerns you.

These overall losses can be carried forward for 6 years.

You will find this information in the INFORMATIONS COMPLEMENTAIRES.

You will need these amounts when filling in your 2024 tax return in the section of the Charges devoted to CHARGES ET IMPUTATIONS DIVERSES.