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Error 3304: Original return already received for this period.
When filing a CT600 return online to HMRC, you may receive the below error: HMRC have rejected the return on the basis that they have an original return already held on file against this company UTR. The only way you would be able to proceed with the online submission currently would be to...
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14 Feb, 2023
Views: 317
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How to complete the entries for notice of consent (CT600C) using V2 Form
This article relates to V2 form of 2006 version of CT600. For the version 3 form, please see the link to 'How to complete the entries of consent V3 2015 form'. If you are completing the group and consortium pages to either claim or surrender losses for group relief, you may have to add a notice...
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07 Jun, 2023
Views: 293
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CT600M Freeports reporting
Freeports are special areas within the UK’s borders where different economic regulations apply. Eligible businesses within Freeport areas will be eligible for a range of tax incentives, which includes enhanced capital allowances. Tax reliefs for Freeports Specifically this includes Enhanced...
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04 Apr, 2023
Views: 207
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Submission errors in CT caused by iXBRL file created externally
Unfortunately in this situation there is limited support that we can give as the accounts have been produced via a third party package outside of TaxCalc. Although the error messages are indeed displaying within TaxCalc, they represent submission errors that HMRC have reported as coming from the...
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29 Mar, 2022
Views: 139
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How to create a CT600 from an Accounting Period
When creating a period for a CT600, you have the option of specifying the period manually or using the existing Accounting Period. To use the Accounting Period dates: Open Practice Manager. Right-click on the client. Select Open in Tax Return Production. Click on New Return. Change the...
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21 Mar, 2024
Views: 99
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Why can I see a hybrid rate for capital allowances?
HMRC will issue the rates available for each pool based on the full tax year. If you have a scenario where a tax return is covering a period other than a tax year, you will see the term Hybrid present on the Capital Allowance Calculation Grid. This is because the application will complete the pro...
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06 Mar, 2024
Views: 34
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