The item will normally be pre-completed with the relevant dividends or returns. The amounts will be based on what has been reported by the supplier(s), so you should check that everything is correct.
The amounts you should cross-check against will be shown in the annual statement you receive from the supplier in January.
If the amount shown is wrong, you must change it in the tax return yourself. You should also contact the supplier to ensure that the annual statement is correct.
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