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folder SA100 Individual Return
folder SA800 Partnership Return
folder SA900 Trust Return
folder CT600 Corporation Tax Return
folder R40
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Tax Return Production
What is a partnership return or SA800?
Partnership return (SA800) The SA800 is the partnership ‘statement’ that the nominated partner completes to declare: the income sources of the partnership how they are divided amongst the individual partners. It should contain: the Unique Taxpayer Reference (UTR) of the...
rating 16 Jan, 2017 Views: 3544
Tax on COVID grants
During 2020, and probably continuing throughout 2021, the government are providing grants to assist businesses that have been affected by the Coronavirus pandemic. How are COVID grants taxed? The legislation confirms that all COVID-19 support scheme payments are taxable under either Income Tax...
rating 07 May, 2021 Views: 3506
How do I get my proof of filing?
When you successfully file a return using TaxCalc, you'll get the following receipt. This contains the IR Mark (top left) and is your proof of filing. You can print this receipt for your records or save it as a PDF. To do this, click on Print this FBI receipt. NOTE: You'll also receive an...
rating 22 Feb, 2019 Views: 3500
How to use the Pension Input Wizard 2018-19?
For wizard information for the 2019-20 tax year, please see: How to use the pension contribution details wizard for 2019-20? The Wizard has 3 sections: Excess contributions calculation 2018-19: Use to work out the excess contributions before any brought forward allowances can be used. ...
rating 26 Mar, 2020 Views: 3472
How do I make a negligible value claim?
If you own an asset that has become of negligible value – worth next to nothing – you can make a negligible value claim. This will be treated as though you'd sold the asset and immediately reacquired it for an amount equal to its value at the time you made the claim. Before you can make a...
rating 03 Aug, 2020 Views: 3438
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: 3275
Do I need to report nursery or child care vouchers?
You need to report nursery or child care vouchers if: you don't receive them under the salary sacrifice scheme and you receive more than £55 of vouchers. If you receive your nursery or child care vouchers in exchange for salary under the salary sacrifice scheme, you don't need to disclose...
rating 02 Mar, 2018 Views: 3250
HMRC API - Service status & common messages
Below are some common questions, queries and answers regarding the HMRC API facility that can be found within TaxCalc: Who should complete the identity check during authorisation? The identity check should be completed by someone who is authorised to act for your firm. (Details asked include...
rating 30 Oct, 2018 Views: 3242
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...
rating 18 Mar, 2021 Views: 3231
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: trying to file a CT600 tax return with a return period that starts after 31/12/2015 with iXBRL accounts attached which have been prepared using the FRSSE Accounting Standard. ...
rating 16 Nov, 2021 Views: 3138
How to enter multiple trades on the CT600?
Unfortunately, you cannot enter multiple trades on the CT600. Instead you need to enter the combined figures into the computation to show the overall position and then attach a PDF computation for each trade to show the individual computations. This can be done in either SimpleStep or HMRC Forms...
rating 24 Mar, 2020 Views: 3119
How do I allocate profit and loss between partners in my SA800 return?
If your SA800 partnership return shows a profit and a loss for different partners, you will need to reallocate profits for all the partners because the rules state you cannot have a mix of profit and loss to be distributed between partners. All partners need to have either a loss or a profit. Once...
rating 23 Mar, 2021 Views: 3117
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...
rating 07 Aug, 2019 Views: 3100
ERROR 1608: Unable to lookup taxpayer details
When receiving the error message 1608 Unable to lookup taxpayer details, this means that HMRC are unable to process their checks required to pass the UTR entered. This could mean it has been incorrectly entered on the return, the UTR no longer exists (if a company has been dissolved) or if you...
rating 20 Oct, 2021 Views: 3054
How do I declare on the CT600 return that the company has ceased trading?
HMRC are usually able to pick this information up from the Companies House website automatically (as long as the necessary actions have been completed to inform Companies House). When Companies House have been informed and HMRC have picked up this information from them, this will disable the...
rating 01 Jul, 2016 Views: 2991

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