Sub Categories
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
HMRC Fetch API - Taxpayer data not found. Error: 404
Please note this article is specifically referring to the SA100 fetch facility. If you are receiving the error 404 for VAT submissions, please see the link for Common MTD VAT errors This error is returned when the information for a specific taxpayer and for a specific year is not available. This...
rating 21 Mar, 2024 Views: 11396
All you need to know about Student and Postgraduate Loan repayments
By clicking on the below links, it will take you directly to that section of the article: #Student Loan calculation summary now shown in TaxCalc: #Multiple Plans - combination of Plan 1, 2 & 4 #Introduction of Plan 4 for Scottish students (from April 2021): #SLC online service for SL and...
rating 21 Mar, 2024 Views: 11322
Super-Deduction and FYA capital allowances available between 1 April 2021 and 31 March 2023
What are the new temporary capital allowances? From 1 April 2021 until 31 March 2023, companies, who are subject to corporation tax (CT), investing in qualifying new plant and machinery assets will be able to claim: a 130% super-deduction capital allowance on qualifying plant and machinery...
rating 27 Feb, 2024 Views: 10841
How do I complete the CT600 for a long period of accounts? (Practice users)
If your accounts cover a period of over 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 that meet the HMRC...
rating 04 Jul, 2022 Views: 10669
Where do I enter Carers Allowance?
To enter Carer's Allowance, go to the Other taxable state benefits wizard screen in SimpleStep or HMRC Forms. SimpleStep mode Select Pension income and benefits from the left-hand menu. Tick the box Taxable State pension or benefits. Click Next Step to go to the State retirement pension and...
rating 03 Aug, 2020 Views: 10558
Error message: Tax relief is not available for pension contributions in excess of relevant UK earnings for the tax year.
The pension contribution amount, on which tax relief is available, is restricted to the amount of the taxpayer's relevant UK earnings within the tax year (or £3,600 in the absence of income). If pension contributions have been entered within the return and exceed the amount of relevant UK income...
rating 23 Nov, 2023 Views: 10453
What is the HMRC API?
When you authorise TaxCalc to connect to HMRC, we use a method of obtaining and submitting information called Application Programme Interface (APIs). The API approach will see HMRC: Promoting a ‘third-party software first’ approach for businesses and agents Giving greater access to APIs ...
rating 14 Feb, 2023 Views: 10289
What tax years can I file online?
Self Assessment Filing Deadlines Your Self Assessment Tax Return (SA100, SA800, SA900) normally has to be completed and submitted to HMRC by 31st October following the tax year end (5th April) if you file on paper, or by 31st January following the tax year end if you file online. So the 2024...
rating 21 Mar, 2024 Views: 10131
How do I file an SA800 partnership return with no trade?
If you're filing an SA800 return for a partnership that only has Land & Property, Foreign or Savings & Investments income (that is, it doesn't carry out a partnership trade or profession) you'll need to create a blank trade. You can do this in HMRC Forms mode by following these steps: ...
rating 21 Mar, 2024 Views: 10116
Do I need to attach accounts to my CT600?
In most cases you do need to attach accounts to your CT600. For exceptions, see below. You can attach accounts in two formats: iXBRL – for most companies PDF – usually for charities only. Attaching iXBRL accounts iXBRL accounts need to be in .html or .xhtml. Support can supply you...
rating 04 May, 2023 Views: 9505
Where do I enter Filing Credentials for Tax Return Production?
To enter your HMRC Self Assessment and Corporation Tax Filing Credentials, please follow the below instructions: For your Firm's details: Launch Admin Centre > Applications Click on Tax Return Production > Customise TaxCalc Click on Filing Credentials on the left Enter in your HMRC...
rating 20 Jul, 2023 Views: 9096
Claiming tax relief for working from home
As per HMRC guidance, you may be able to claim tax relief for additional household costs if you have to work at home on a regular basis, either for all or part of the week. This includes if you have to work from home because of coronavirus (COVID-19). You can either claim tax relief on: £6 a...
rating 14 Feb, 2023 Views: 8858
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 30 Mar, 2022 Views: 8539
64-8 Setup, Usage and Guidance
The below information will go through the process of applying for authorisation to act on behalf of your clients. The heading below will allow you to skip to the relevant section (if applicable): Completing the 64-8 form. What happens after successful activation of the 64-8? Potential issues...
rating 29 Mar, 2022 Views: 8530
How do I declare to HMRC that a company has ceased trading?
When a company ceases trading, HMRC generally considers it to be dormant for corporation tax purposes. You will need to inform HMRC that the company is not trading which can be done online or by phone or post. Once HMRC is informed, the company will not need to file a company tax return (CT600)...
rating 14 Feb, 2023 Views: 8065

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