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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 do I import data from SA800 to SA104 Partnership pages (Individual User)?
If you're completing a partnership return, you can import the data into the SA104 pages in the individual return by following these steps: Open up the individual return. Go to the Partnerships page: SimpleStep Mode: Your Work >...
rating 30 Mar, 2017 Views: 5393
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: 5124
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 10 Jun, 2020 Views: 4990
How do I update TaxCalc to the latest version?
Please see our video below on How to Update TaxCalc: For step by step instructions, please see the information below: New features are often implemented throughout the year, and these are installed in free updates throughout the life of your licence. When you first open the program, TaxCalc...
rating 09 Apr, 2021 Views: 4894
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 HM Revenue and Customs 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...
rating 18 Mar, 2021 Views: 4876
How do I carry back self employment losses?
To carry back a self-employment loss for the current year to a previous year, you need to make a manual adjustment to your tax return for the year in which the loss occurred. You don't need to resubmit your return for the previous year. To calculate the manual tax adjustment figure, follow these...
rating 10 Jun, 2020 Views: 4663
HMRC Filing Exclusions and Special Cases 2018/19
HMRC Filing Exclusions 2018/19 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 24 Mar, 2021 Views: 4614
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 24 Mar, 2021 Views: 4479
#7752 – The CRN on the submission does not match the CRN for this Unique Taxpayer Reference
HMRC has introduced a validation upon submission to try and reduce the number of submissions where the Company Registration Number (CRN) used in the CT600 and the attached accounts doesn't belong to the submitting company. Submissions that fail the validation will generate the following error...
rating 16 Mar, 2016 Views: 4370
How do I contact TaxCalc from outside the UK?
There are two ways to contact TaxCalc from outside the UK: Over the phone Sales +44 1189 364 807 Support +44 1189 364 805 Email us and we will endeavour to assist via email or remote support tools. sales@taxcalc.com support@taxcalc.com Our opening hours are from 9:30am to...
rating 20 Oct, 2020 Views: 4329
Where do I enter my tax code?
The Tax code is NOT entered into a return. Your PAYE tax code is provided by HMRC to your employer or pension provider, in order to work out how much tax to take off your pay each month. This should mean that the correct amount of tax is collected from your pay throughout the tax year and...
rating 23 Mar, 2021 Views: 4211
As a non-resident, how do I claim personal allowances where available?
You may be able to claim personal allowances as a non-resident. If you are allowed to do this, you can input the details using SimpleStep or HMRC Forms as instructed below. SimpleStep mode Browse to Residence and Remittance Tick the box for Personal allowances under a Double Taxation...
rating 20 Feb, 2020 Views: 4134
Where do I report foreign earnings not taxable in the UK?
You don't usually have to declare foreign earnings that aren't taxable in the UK on the tax return, however if you do want to declare these earnings please follow the instructions below. SimpleStep mode Go to Residence and remittance > Dual Residence. Complete the wizard for the relevant...
rating 23 Mar, 2021 Views: 4073
10% deduction on foreign pension income
From 06/04/2017 the ruling for 10% foreign pension deduction changed and therefore, you need to ascertain whether you are eligible for the 10% deduction or not. More information on this can be found on the HMRC web page here. By default, the returns from 2019 will not apply the 10% deduction...
rating 09 Apr, 2019 Views: 4018
Why does the IRmark on a tax return change?
What is the IR Mark? The IR Mark is a software generated reference and assists in the creation of the File By Internet Receipt returned by HMRC. It is a mechanism which could potentially be used during investigations, to aid taxpayers and HMRC in ensuring that the submission sent and received...
rating 09 Feb, 2021 Views: 3850

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