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folder SA100 Individual Return
folder SA800 Partnership Return
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folder CT600 Corporation Tax Return
folder R40
folder Filing Online


Tax Return Production
How do I print a copy of my return?
You can easily print your tax return to a printer or PDF. Please see the below video tutorial for more information. Alternatively, please see the written instructions below: Open the tax return. Click on Check and Finish. Click on Print. Click on Next Step in the HMRC warning message (if...
rating 10 Jan, 2019 Views: 2211
How do I write off small pools in the Capital Allowances grid?
To write off small pools (with a balance of less than £1,000) and claim the allowance, first open the Capital Allowances grid. SimpleStep mode SA100 – Your Work > Self Employment > Short/Full Form – Details > Capital Allowances SA800 – Trades or professions for (XXX) >...
rating 02 Aug, 2016 Views: 2175
How do I complete the CT600 for a long period of accounts? (Business users)
If your accounts cover a period of more than 12 months, you'll need to complete the CT600 for two periods, as follows: Prepare the accounts for the full period and generate an XBRL version. Apportion the profit/loss into a 12-month period and the remaining days – using days meets the HMRC...
rating 21 Mar, 2019 Views: 2166
How do I remove duplicate property pages?
Duplicate property pages may be created if you've imported a return from last year and: you used the joint import to import income from another individual tax return which contains income from the same property. ​you have manually entered details with the same property name. You can...
rating 19 Nov, 2015 Views: 2140
How do I allocate profit and loss between partners in my SA800 return?
If your SA800 partnership return shows a profit and a loss, you'll need to reallocate profits for all the partners. Once you know the entries that need to go into the TaxCalc application, please browse to the below locations: SimpleStep mode: Partnership statement > Select the relevant Share...
rating 05 Dec, 2018 Views: 2124
Getting started user guide (Practice Customers)
This guide gives you an overall picture on how to create new clients, set up the application and get started with Tax Return Production and Accounts . PLEASE NOTE: This article only contains basic information. Please contact support if you are unsure about any steps or need to do something...
rating 21 Mar, 2019 Views: 2111
How to enter multiple trades on the CT600?
Unfortunately, you cannot enter multiple trades on the CT600. Instead you need to enter the combined figures into the computation to show the overall position and then attach a PDF computation for each trade to show the individual computations. This can be done in either SimpleStep or HMRC Forms...
rating 22 Feb, 2019 Views: 2088
How do I complete a CT600 for a property company? (Practice users)
To complete a CT600 for a property company, follow these steps: Open the client in Client Hub. Go to Company Information. Tick Company is a Property Business (formerly schedule A taxation). Create or open the CT600. Go to Company Type (SimpleStep mode) or Information (HMRC Forms mode). ...
rating 06 Nov, 2015 Views: 2076
Where do I enter Special Withholding Tax on a CT600?
To enter Special Withholding Tax on a CT600, follow these instructions: CT600 (2015) Version 3 SimpleStep mode – CT600 Core > Reliefs and deductions in terms of tax > Double taxation relief. HMRC Forms mode – CT600 Core > Page 5 > Box 450. CT600 (2008) Version 2 PLEASE...
rating 29 Mar, 2017 Views: 2076
CT600 (version 3) Important Information
This form will be used for periods starting on or after 1st April 2015. After a successful beta of this return type, online filing has been enabled. If you do notice anything unusual, you should report it to the Support Team at support@taxcalc.com. Please note that the 2015 CT form no longer...
rating 23 Dec, 2015 Views: 2070

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