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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
How long do I have to file an amended CT600 return?
Amended corporation tax returns can be filed online within 12 months of the original filing deadline. As the original filing deadline is normally 12 months after the accounting period end, you will usually have 2 years from the accounting period end to file an amended return. Once this submission...
rating 08 Sep, 2021 Views: 8555
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 23 Mar, 2021 Views: 8012
Budget Announcement of the End of the Tax Return
In his Budget speech of 8 March 2017, Chancellor George Osborne announced that the tax return regime would be abolished in favour of an online tax account. HMRC have introduced Making Tax Digital (MTD) which will become available in 2018. Please refer to our Micro-Site which contains updated...
rating 22 Sep, 2017 Views: 7862
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 23 Mar, 2021 Views: 7534
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 21 Mar, 2019 Views: 7468
Summer Budget 2015 Update
Introduction Following a change of Government, Chancellor George Osborne had held a second Budget of the year on 8 July 2015. In this Knowledge Base article, we shall consider the key changes and ambitions of this Government that had previously been announced in this Budget. Income Tax The...
rating 24 Mar, 2021 Views: 7325
All you need to know about Student 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: #Introduction of Plan 4 for Scottish students (from April 2021): #SLC online service for SL and PGL: #Overview: #Payment Thresholds: #Filling in a Tax...
rating 21 Sep, 2021 Views: 6977
How is FTCR (Foreign Tax Credit Relief) calculated?
Foreign Tax Credit Relief (FTCR) can be claimed if an individual has paid foreign tax on a source of income which is also chargeable to UK tax. You must be living (resident) in the UK, Isle of Man or Channel Islands if you want to claim Foreign Tax Credit Relief. You can claim the lower of the...
rating 24 Mar, 2021 Views: 6966
Where do I declare Class 4 NIC exemption?
Class 4 NIC exemption is automatically applied where it is relevant to the taxpayer reaching state pension age before the start of the tax year. If you need to claim this manually for any other reason, you should tick the box Are you exempt from paying Class 4 National Insurance… in one of the...
rating 24 Mar, 2020 Views: 6569
How do I enter online filing credentials (Practice users)?
To enter/edit your Company details, address, email etc, follow these steps: Click on Help > Application Settings. Click on Firm Details on the left. Double click on Main Office in the middle. Click on Contact Details. Enter the details as required on this page. Please Note: Main email is...
rating 23 Oct, 2020 Views: 6473
Error message: Tax relief is not available for pension contributions in excess of £3,600 or net relevant UK earnings
When making a claim for pension contributions on a tax return, HMRC automatically apply a basic rate extension to the tax bands to generate relief for higher rate taxpayers. In certain scenarios, making a claim for the basic rate extension is not permitted and, in these instances, you are normally...
rating 09 Sep, 2021 Views: 6367
Where do I enter employment income taxed in a foreign country?
Employment income is entered in box 1 on the Employment pages. Don't enter any foreign tax in box 2. How you enter foreign tax depends on whether or not you want to claim tax credit relief. Without tax credit relief SimpleStep Mode​ Go to Your work > Work abroad Enter the total...
rating 23 Mar, 2021 Views: 6331
Where do I enter dividends paid to shareholders on a CT600?
Dividends paid to shareholders aren't included on a CT600. Instead you'd enter them on the shareholders' individual returns, if you're preparing these. A Corporation Tax return consists of three documents: the CT600 a set of statutory financial statements, which discloses the dividends a...
rating 28 Oct, 2015 Views: 6233
Where do I enter Child Benefit?
You can enter Child Benefit payments in SimpleStep or HMRC Forms mode. SimpleStep mode Click on working out your tax. Click on Child Benefit Tax charge. Your net income will automatically appear from information already entered on the form. Click yes, no or both equal to the...
rating 16 Mar, 2016 Views: 6050
Getting started user guide (Practice Customers)
This guide gives you an overall picture on how to create new clients, set up the application and get started with Tax Return Production and Accounts . Please see the video below for information on getting started. Alternatively this has also been detailed below in writing. PLEASE NOTE: This...
rating 22 Apr, 2021 Views: 5827

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