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Tax Return Production
HMRC Exclusions
Why am I getting a message about an Exclusion and I have to paper file my Return? Exclusions refer to scenarios on tax returns which HMRC are unable to process, with the correct calculation, electronically. For these cases, HMRC advise that paper returns be filed. If you need to send a paper...
rating 05 Dec, 2018 Views: 3304
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. But if you do want to declare these earnings, follow the instructions below. SimpleStep mode Go to Residence and remittance Dual Residence. Complete the wizard for the relevant tax relief...
rating 18 Aug, 2015 Views: 3247
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: 3205
All you need to know about Student Loan repayments
Overview: The student loan repayment due for the year is calculated from your income in the tax year not the amount of debt remaining. The repayment amount will be 9% of all net adjusted income (above a threshold) until the debt is cleared. If you are employed, the repayment will have been...
rating 22 Feb, 2019 Views: 3127
How is FTCR (Foreign Tax Credit Relief) calculated?
Foreign Tax Credit Relief (FTCR) can be claimed if an individual has paid foreign tax on a source of income which is also chargeable to UK tax. You must be living (resident) in the UK, Isle of Man or Channel Islands if you want to claim Foreign Tax Credit Relief. You can claim the lower of the...
rating 22 Sep, 2017 Views: 3069
Where do I enter my tax code?
You don't enter your tax code into TaxCalc. Your PAYE tax code is provided by HMRC to your employer or pension provider, in order to work out how much tax to take off your pay each month. This should mean that the correct amount of tax is collected from your pay throughout the tax year. Your...
rating 29 Mar, 2017 Views: 3020
Do I need to attach accounts to my CT600?
In most cases you do need to attach accounts to your CT600. For exceptions, see below. You can attach accounts in two formats: iXBRL – for most companies PDF – usually for charities only. Attaching iXBRL accounts iXBRL accounts need to be in .html or .xhtml. If you've completed the...
rating 19 Nov, 2015 Views: 3009
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...
rating 09 Apr, 2019 Views: 2997
Does TaxCalc calculate Private Residence Relief on Capital Gains Tax?
TaxCalc doesn't calculate Private Residence Relief (PRR) on Capital Gains Tax. You will have to do this manually. You can use the HMRC helpsheet on PRR (from page 6) and the HMRC website to help you with these calculations. If you have any queries on Capital Gains Tax and PRR call the HMRC...
rating 25 Feb, 2015 Views: 2981
Error message: Tax relief is not available for pension contributions in excess of £3,600 or net relevant UK earnings
If you receive these error messages when entering pension contributions on the return, it means you must make an adjustment to the amount you've declared. These warning messages won't prevent you from making an online submission but if you don't make an adjustment HMRC will restrict the...
rating 22 Mar, 2016 Views: 2945

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