Sub Categories
folder SA100 Individual Return
folder MTD Tax Return
MTD tax return for individuals
folder SA800 Partnership Return
folder SA900 Trust Return
folder CT600 Corporation Tax Return
folder R40
folder Filing Online
folder MTD Quarterly Filer


Tax Return Production
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...
rating 29 Mar, 2022 Views: 584
Why are the 'Tax Deducted' boxes on a Self Assessment return locked?
Before HMRC brought in new forms, you could enter the actual amounts for net, tax and gross income in boxes on your Self Assessment return. HMRC then used the actual tax deducted within the calculations. These boxes are now locked (and there's no way of unlocking them within the software)...
rating 03 Feb, 2015 Views: 573
Useful information relating to the Dividend Database (2024-25)
Below is some useful information surrounding the data held within the Dividend Database for the 2024-25 tax year. For information relating to other years, please see Dividend Database, useful information Redde Northgate Renamed to ZIGUP in May 2024 CentralNic Group Renamed to Team...
rating 26 Jun, 2025 Views: 548
SA900 Trust tax free amount from 6 April 2024
From 6 April 2024, HMRC abolished the default standard rate band (£1,000) for income tax on trusts and estates. Instead HMRC have introduced a £500 tax free amount on which UK trusts and estates do not pay income tax, providing total income does not exceed £500. If income exceeds £500, tax...
rating 03 Feb, 2026 Views: 514
How do I remove the pop-up for ‘Sent to client’ when printing?
When you create a pdf to send to your client for approval, TaxCalc allows you to set the status of that return to Sent to client via a pop-up. The pop-up appears if you go to: Go to Printing Preferences > Who is it for? > My Client (copy for client to sign, including IR mark). You can...
rating 24 Mar, 2022 Views: 495
HMRC Filing Exclusions and Special Cases 2019/20
HMRC Filing Exclusions 2019/20 Exclusions have arisen due to the previous introduction of additional allowances. Bands for certain types of income which has made the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for...
rating 11 Mar, 2025 Views: 456
HMRC Filing Exclusions and Special Cases 2024/25
HMRC Filing Exclusions 2024/25 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...
rating 12 Mar, 2026 Views: 347
Do we store customer data (Individual users)
Unfortunately TaxCalc does not store individual user tax returns on our server. This is due to the Data Protection act which does not allow TaxCalc to hold personal and confidential information about our customers. Tax returns must be saved either locally on your machine or to an external...
rating 29 Mar, 2023 Views: 298
Furnished Holiday Lets abroad
To qualify as a FHL a property must: be let on a commercial basis with the view to realisation of profit, be in the UK or in the European Economic Area (EEA): the EEA includes Iceland, Liechtenstein and Norway; and be furnished: there must be sufficient furniture provided for normal...
rating 17 Mar, 2026 Views: 211
Useful information relating to the Dividend Database (2025-26)
Below is some useful information surrounding the data held within the Dividend Database for the 2025-26 tax year. For information relating to other years, please see Dividend Database, useful information The following have changed company names and are listed under the new name abrdn Asia...
rating 11 Jun, 2026 Views: 137
Non-resident tax calculation explained
The starting point: what non-residents are taxed on A UK non-resident individual (determined under the Statutory Residence Test, FA 2013 Sch 45) is generally taxed only on UK-source income, not on their worldwide income. Common examples of UK-source income for a non-resident include: UK rental...
rating 13 Aug, 2026 Views: 108

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