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You have attached iXBRL Accounts to this return but there appears to be one or more areas where the content is 'malformed' (not correct)
If you receive this error message it means that either the downloaded file is corrupt or it contains special characters that HMRC's systems can't read. Corrupt file If you opened the downloaded file then used File > Save As, it might be corrupt. The correct way to save a downloaded file...
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31 Mar, 2017
Views: 978
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Enterprise Investment Scheme tax relief clawback and how to inform HMRC
How to effect the clawback of income tax relief on the EIS investment sold within 3 years? You must notify HMRC of the event as soon as you can as the clawback of EIS relief is not made under self-assessment but by a special assessment., and so HMRC will need to calculate and send this to you in...
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03 Jan, 2023
Views: 943
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Why is the interest amount on the SA302 summary different from the amount entered on the return?
The interest on the SA302 summary will be different from the interest on the return because the SA302 shows the gross amount received (before tax has been deducted) and the return shows the net amount (after tax has been deducted). The amount on the SA302 summary is calculated by taking the net...
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25 Feb, 2015
Views: 935
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Why is the loss figure on my return shown without brackets?
If your return has one box for profit and another for loss, the loss figure will appear without brackets. Brackets are only used to denote a negative figure when the same box is used for profit and loss.
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20 Aug, 2015
Views: 934
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R&D Tax Relief Claims - additional forms required from August 2023 onwards
Information required by HMRC before submitting claims for all R&D tax relief 1. For accounting periods beginning on or after 1 April 2023, you should check if you need to submit a claim notification form to notify HMRC in advance of your claim. A claim notification form should be submitted...
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21 Sep, 2023
Views: 925
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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: 903
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Why am i not receiving basic rate relief for finance costs?
The HMRC guidance document confirms below the factors which have to be applicable in order for the relief to be available. Individuals will be able to claim a basic rate tax reduction from their Income Tax liability on the portion of finance costs not deducted in calculating the profit. In...
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24 Mar, 2021
Views: 901
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How do I remove text above box 19 in Additional Information?
If you import your tax return from the previous year, you might see imported text above box 19 of the Additional Information section. This text often relates to data contained within a wizard such as losses, pensions and so on. If this data is not required in the current year, you’ll need to...
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13 Apr, 2022
Views: 896
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How to use the joint property income calculator
The joint property income calculator is available in SimpleStep mode within the UK Property and Furnished Holiday lettings in the EEA pages, accessible from each property record created. Unlike the joint income importing functionality which assumes a 50% split, the calculator allows for the...
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12 Oct, 2023
Views: 864
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I cannot delete a CT600 return from TaxCalc
In certain instances, customers have reported that they are having difficulties in deleting a CT return from the TaxCalc application. This is specifically in instances where users are on the practice interface and use our Accounts Production module too. We are looking to input additional...
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22 Oct, 2020
Views: 852
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1046 Authentication error when filing since June 2020
If your receiving a 1046 HMRC authentication error when trying to file an individual (SA100), partnership (SA800), trust (SA900), corporation tax (CT600) or non MTD VAT return and you fall into either of the following categories, you may need to take action. You’ve recently changed your...
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21 May, 2021
Views: 848
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HMRC Filing Exclusions and Special Cases 2023/24
HMRC Filing Exclusions 2023/24 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of income, making the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for the...
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11 Mar, 2025
Views: 820
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Self Assessment using WorkFlow
Using WorkFlow allows you to create Jobs and Tasks to complete your Tax Returns efficiently, making sure you meet any statutory deadlines. Please see our video on how to use jobs and tasks in WorkFlow to create a Self Assessment tax return.
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31 Jul, 2024
Views: 820
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Importing director dividends from Accounts Production into the SA100
How can I import director dividends from the company accounts into a tax return (SA100)? Dividend information for directors' individual tax returns can be viewed and selected within the tax return, rather than searching for the amounts separately in Accounts Production. This functionality relies...
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14 Mar, 2023
Views: 812
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How do I create an R40? (Practice users)
To create an R40, follow these steps: Open the client in Tax Return Production. Click on New Return. Select R40 - Individual Repayment from the first drop-down menu. Select the relevant tax year from the second drop-down menu. Click on Create. Double-click on the R40 to open it, or click...
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04 Apr, 2023
Views: 797
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