Sub Categories
folder SA100 Individual Return
folder SA800 Partnership Return
folder SA900 Trust Return
folder CT600 Corporation Tax Return
folder R40
folder Filing Online
folder MTD Quarterly Filer


Tax Return Production
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...
rating 24 Mar, 2020 Views: 7671
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...
rating 21 Jul, 2022 Views: 7446
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...
rating 26 Sep, 2023 Views: 7307
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...
rating 10 Aug, 2023 Views: 7298
How do I pay tax due using my PAYE tax code
When can you pay tax owed through your PAYE code? You can pay your Self Assessment tax bill through your PAYE tax code, when all of the following apply: You owe less than £3,000 on your tax bill You already pay tax through PAYE, for example, you’re an employee or you get a company pension ...
rating 25 Mar, 2025 Views: 7249
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...
rating 03 Apr, 2023 Views: 7132
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. ...
rating 20 Feb, 2020 Views: 7098
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...
rating 06 Feb, 2025 Views: 6775
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...
rating 19 Nov, 2015 Views: 6747
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...
rating 20 Nov, 2024 Views: 6713
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...
rating 21 Mar, 2024 Views: 6632
CT600 how to claim terminal loss relief
What is Terminal Loss Relief Where a company has stopped trading and it has made a loss in its final 12 months of its trade the relief is extended as the company can carry back any trading losses that occur in the final 12 months of a trade and set them off against profits made in any or all of...
rating 10 Jul, 2025 Views: 6585
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...
rating 15 Sep, 2017 Views: 6505
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...
rating 25 Mar, 2025 Views: 6440
Basis Period Transition when more than one accounting period (2023/24)
How should I enter details of multiple accounting periods for a self employment? From tax year 2024-25 onwards, self-employed individuals will be taxed on the profits that arise in the tax year that runs from 6 April to the following 5 April (the tax year basis). This replaces the previous current...
rating 25 Mar, 2025 Views: 6354

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