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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: 6754
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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: 6750
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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: 6513
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How are boxes 326, 327 and 328 populated on a CT600?
This article will go through how boxes 326, 327 and 328 are populated on a CT600 return for associated companies. Firstly, you should review HMRC's company tax return guide to confirm if entries are required in these boxes. An extract has been provided below for your convenience: 326 Number of...
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09 Apr, 2024
Views: 6442
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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: SimpleStep Mode: Your Work > Partnership Management HMRC...
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21 Mar, 2024
Views: 6351
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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: 6348
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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: 6280
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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: 6049
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Basis Period in the transitional year 2023/24 - how to use the basis period calculator
Basis Period Entries in TaxCalc (transitional year 2023/24) This article explains the entries to make for the 2023/24 transitional year. HMRC's business manual explains the rules, if you need to familiarise yourself before starting your entries in TaxCalc. You can either enter the adjustments...
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06 Feb, 2025
Views: 6026
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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: 6001
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TaxCalc bookkeeping spreadsheet transaction templates for MTD
To assist you with complying with digital links for MTD reporting, we have produced spreadsheet templates for recording transactions and summarising totals. The totals can then be imported by VAT Filer (for quarterly MTD VAT return submissions) and will be ready to use with MTD Quarterly Filer...
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11 Feb, 2025
Views: 5841
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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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25 Mar, 2025
Views: 5826
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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: 5755
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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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25 Mar, 2025
Views: 5748
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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: 5728
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