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ERROR 1608: Unable to lookup taxpayer details
Error message 1608 'Unable to lookup taxpayer details' comes from HMRC. 1608 indicates that HMRC are unable to process their checks required to pass the entered UTR. This could mean that the UTR: has been incorrectly entered on the return OR has been disabled on the Gateway after dissolving...
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21 Jul, 2022
Views: 5610
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How do I offset losses against profits (and also reduce Class 4 NIC)?
Set off Against other income You can offset losses against a profit to reduce tax paid. To do this enter the loss amount (which must not be greater than other profit) in the loss schedule in the following places: SimpleStep Your work > Self Employment > Full Form - Details > Losses...
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09 Apr, 2024
Views: 5496
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How do I complete the CT600 for a long period of accounts? (Business users)
If your accounts cover a period of more than 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 or PDF-with explanation (if required). Apportion the profit/loss into a 12-month period and the remaining...
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21 Mar, 2024
Views: 5474
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How do I remove duplicate property pages?
Duplicate property pages may be created if you've imported a return from last year and: you used the joint import to import income from another individual tax return which contains income from the same property. you have manually entered details with the same property name. You can...
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19 Nov, 2015
Views: 5436
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How do I enter a Research and Development Expenditure Credit (RDEC) on my CT600?
The research and development expenditure credit (RDEC) replaced the large company scheme in April 2016 to continue to encourage investment in R&D. A large company can claim a taxable credit on qualifying R&D expenditure, up to 2 years after the end of the accounting period it relates to. In...
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03 Apr, 2023
Views: 5270
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#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...
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16 Mar, 2016
Views: 5269
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When can I use the Dividend Database or What If? Planner?
The What If planner and Dividend Database are add on modules to your existing tax packages. Each year, the software is updated in June to contain the updated details required. Between April and June, TaxCalc are in communication with HMRC and are finalising the information that we have before...
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21 Mar, 2024
Views: 5235
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How do I recover CIS tax deducted on a CT600?
Unfortunately, there is no facility to recover CIS tax through the CT600. CIS tax is an employment tax that's deducted from a limited company's gross income and therefore forms part of the PAYE system. Unfortunately, HMRCs systems do not synchronise information and therefore the required entries...
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15 Sep, 2017
Views: 5203
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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...
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28 Mar, 2022
Views: 5150
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Using the Dividend Database
This article shows you how to add dividend payments to your tax return If you have imported your previous year’s return into the current year, click on Refresh to update all the payments made in the current tax year. If you have no changes to your holdings they should now all be up to date. ...
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20 Feb, 2020
Views: 5114
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How do I import a return from the previous year's tax return? (Individual Users)
Depending on whether you are looking to import a single tax return file or multiple tax return files, the instructions will vary. Below are 2 videos, the first for importing multiple tax returns and the second for single file. Video 1 - Multiple tax return files Video 2 - Single tax return...
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24 Mar, 2021
Views: 5096
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How do I print a copy of my return?
You can easily print your tax return to a printer or PDF. Please see the below video tutorial for more information. Alternatively, please see the written instructions below: Open the tax return. Click on Check and Finish. Click on Print. Click on Next Step in the HMRC warning message (if...
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08 Nov, 2022
Views: 5041
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How to use the Pension Input Wizard 2023/24
When should I use the annual pension allowance wizard? If your total pension contributions are close to exceeding your annual pension allowance and/or your pension allowance is likely to be tapered, you can use the wizard to: Calculate excess contributions and possible pension tax charge Keep...
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21 Mar, 2024
Views: 4900
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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...
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09 Apr, 2019
Views: 4708
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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...
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20 Feb, 2020
Views: 4665
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