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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: 5053
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: 5050
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 10 May, 2019 Views: 4838
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: 4565
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: 4362
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: 4028
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: 3882
#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: 3812
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: 3656
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: 3606

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