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folder SA100 Individual Return
folder SA800 Partnership Return
folder SA900 Trust Return
folder CT600 Corporation Tax Return
folder R40
folder Filing Online


Tax Return Production
What is the difference between Government gateway and Gov.UK verify?
HMRC have introduced a new method of taxpayer access on Gov.UK called Verify. It is a partial replacement for the Government Gateway and is designed for individuals only. The new account uses personal information to identify you when you create the account and then either additional security...
rating 07 Feb, 2017 Views: 2077
What tax years can I file online?
Self Assessment: Generally speaking, the HMRC online portal is open from 2013-14 onwards for all Self-Assessment tax return types (SA100, SA800 and SA900). Depending on whether you are attempting to make an original submission or are making an amendment will depend on which tax years you will...
rating 18 Oct, 2018 Views: 2073
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: 2042
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: 2040
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: 2010
How much tax will I need to pay in January?
The information you provide within the SA302 calculation will determine how much tax is due. This calculation will then apply any tax already deducted and leave you with a balancing payment (if there's any tax outstanding) or a repayment due (if you've overpaid in tax). If your total tax bill is...
rating 15 Sep, 2017 Views: 1911
How do I register for online filing to HMRC?
To register for online filing you'll need your: Unique Taxpayer Reference (UTR) – the 10-digit number that appears on any correspondence from HMRC. National Insurance number or postcode. If you don't have a UTR, complete the Registering for Self Assessment form. HMRC will then send you...
rating 06 Nov, 2015 Views: 1906
What is a partnership return or SA800?
Partnership return (SA800) The SA800 is the partnership ‘statement’ that the nominated partner completes to declare: the income sources of the partnership how they are divided amongst the individual partners. It should contain: the Unique Taxpayer Reference (UTR) of the...
rating 16 Jan, 2017 Views: 1778
Error message: Data does not match / HMRC failed data checks
When filing a 64-8 form online, you might see the following error message, stating that the data doesn't match. This usually means that your postcode or National Insurance Number doesn't match that held by HMRC. Before you can file the 64-8, you need to contact HMRC and ask them to update...
rating 17 Dec, 2015 Views: 1765
Where do I enter overlap relief for self employment?
You can only claim overlap relief using the Full Self Employment pages. SimpleStep mode Click on Your Work. Select the Self Employment option. Click on Next step to continue to the Annualised turnover screen. Tick yes to the question Are any of the above true (or do you wish to complete the...
rating 22 Mar, 2016 Views: 1755

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