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Where do I enter payments on account?
To enter payments on account, go to the Payments on account section using SimpleStep or HMRC Forms. SimpleStep mode Working out your tax > Payments on account for 2025-26 HMRC Forms mode Tax Calculation > Payments on account > Box 10 and 11 (bottom of the page) When do I make...
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26 Mar, 2026
Views: 8095
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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. When...
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26 Sep, 2023
Views: 8086
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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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20 Nov, 2024
Views: 8020
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Error 3318: The period to which the Return's Accounts applies does not coincide with the effective from/to dates of the referenced Accounts Taxonomy.
When submitting a CT600 to HMRC you may encounter the following submission error message: This occurs when the iXBRL tagging applied to the accounts does not meet the expected standard. If you are using TaxCalc, please ensure you are running the latest version of the application. For more...
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09 Mar, 2023
Views: 8004
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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: 7991
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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...
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24 Mar, 2020
Views: 7942
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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...
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10 Aug, 2023
Views: 7861
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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: 7473
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How do I import accounts data on to the tax return?
The way in which accounts data can be imported will depend on which return type you are looking at. Please review the below information to see if you are able to import accounts into the required location. CT600 - Importing is available for populating certain entries on the computations. SA100...
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03 Oct, 2024
Views: 7445
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How to use the Pension Input Wizard 2024/25
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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26 Mar, 2026
Views: 7354
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What information will I receive when using Fetch Taxpayer Data (HMRC Self Assessment APIs)?
HMRC has provided a method of sending information relevant to the completion of a Tax Return called Application Program Interfaces or APIs. This is the first part of their overall Digital transformation project known as Making Tax Digital. This allows TaxCalc to request information held by HMRC...
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04 Mar, 2026
Views: 7314
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How do I recover CIS tax deducted from a company
Unfortunately there is no facility to recover CIS tax through the CT600. CIS tax is an employment tax deducted from a limited company's gross income and therefore forms part of the PAYE system. The amount of CIS paid is entered in the Employment Payment Summary (EPS) and is deducted from the...
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17 Feb, 2026
Views: 7194
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Claiming rent a room relief for one property and the property allowance for another property
HMRC have confirmed that an individual can claim the property allowance for one property and rent a room relief for another. If rent a room income is below £7,500*, this is very straightforward. In HMRC Forms mode, on page UKP1, tick box 4 (If you are claiming rent a room relief and your rents...
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04 Feb, 2026
Views: 7161
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How to use HMRC Self assessment APIs for Individuals
What are APIs? HMRC have provided a method of obtaining information relevant to the completion of a Tax Return called Application Program Interfaces or APIs. This is the first part of their overall Digital transformation project known as Making Tax Digital. Not an Individual user? The...
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07 Feb, 2024
Views: 7146
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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: 7105
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