Knowledgebase Support HMRC Useful links
Knowledgebase home
Tax Return Production
Accounts Production
Client Hub
Practice Management
VAT Filer
CloudConnect
Anti-Money Laundering
Support home
Hot Topics
SimpleStep Guides
Release Notes
Technical
Known Issues

HMRC Status
Useful Links
For Accountancy Practices and Tax Advisors For Individuals, Businesses, Trusts, and Partnerships
PRACTICE MANAGEMENT
Client Hub
Companies House Integration
GDPR Centre  
NEW

eSign Centre  
NEW

AML Identity Checking


COMPANY SECRETARIAL
Company Incorporator
Companies House Forms
FINANCIAL REPORTING
Accounts Production


TAXATION AND HMRC
Tax Return Production
VAT Filer


SERVICES
CloudConnect
TAX SOFTWARE
Individual
Limited Company
Partnership
Trust
VAT SOFTWARE
VAT Filer for Business  
NEW
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: 5007
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 02 Mar, 2018 Views: 4842
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 dummy trade. You can do this in HMRC Forms mode by following these steps: ...
rating 02 Mar, 2018 Views: 4623
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: 4384
How do I declare equalisation payments from a unit trust?
You can declare equalisation payments from a unit trust in SimpleStep or HMRC Forms mode. SimpleStep mode Go to Capital Gains Tax > Asset Details. Enter the equalisation payment marked as Trust: gain attributable to you. Continue to complete the information relating to the gain. HMRC...
rating 18 Mar, 2016 Views: 4254
#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: 3737
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 21 Mar, 2019 Views: 3728
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 07 Dec, 2017 Views: 3580
I've received a letter from HMRC stating that I've submitted an amended return but no original has been received – what do I do?
An online amendment would've been sent to HMRC if the Amended box was ticked in the online filing settings page when you filled in your original return. If you haven't submitted the original return yet, follow these steps: Click on Check and Finish. Click on File online. Click on Re-submit...
rating 15 Jun, 2016 Views: 3508
Delayed response / Return keeps polling when filing to HMRC
If you receive a status from HMRC of Delayed Response when attempting to file online, this usually means that HMRC's processing systems are very busy. This won't affect the submission of the return itself but it does mean that the Submission Finished message won't be as prompt as usual. ...
rating 09 Jan, 2017 Views: 3485

Prev Next
1 2 3 4 5 6 7 8 9 10