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folder SA100 Individual Return
folder SA800 Partnership Return
folder SA900 Trust Return
folder CT600 Corporation Tax Return
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Tax Return Production
Information about the Dividend Allowance 2016-17
Dividend Allowance from April 2016 From April 2016, the Dividend Tax Credit will be replaced by a new tax-free Dividend Allowance. You will have no tax to pay on the first £5,000. Over and above £5,000, the following rates apply for amounts falling under: the basic rate band: 7.5% ...
rating 22 Oct, 2018 Views: 2381
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: 2378
How do I make a claim for Enterprise Investment Scheme deferral relief?
To claim for Enterprise Investment Scheme (EIS) deferral relief, you need to enter details of the asset under Capital Gains. If you already have a PDF summary of the information relating to Capital Gains, you can use HMRC Forms mode. SimpleStep mode Complete the Asset Details screen. Tick...
rating 21 Aug, 2019 Views: 2348
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: 2314
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: 2304
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: 2239
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: 2228
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: 2181
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: 2176
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: 2122

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