The item concerns everyone who runs a business within the category "Other business" and who has received sickness benefit as compensation for business income.
The item will normally be pre-completed with the total amounts that you have received in sickness benefit. These amounts are based on what was reported by the party that paid the sickness benefit, so you should check that everything is correct.
The amounts you should perform the check against will be shown in the annual statement you receive from the National Insurance scheme or others in January.
If the amount is wrong, you must correct the tax return. You should also contact the credit institution to ensure that the annual statement is correct.
Log in and fill in the item.
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You do not need to send us any documentation for this, but you must be able to present documentation if we ask for it.