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Tax Return Production
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: 2971
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: 2945
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 26 Nov, 2018 Views: 2943
10% deduction on foreign pension income
It should be noted that the 10% deduction on foreign pension income only applies to the 2016/17 tax year and previous years. From 6 April 2017, 100% of any foreign pension received as a UK resident will be taxable in the UK in the normal way and TaxCalc will not give a 10% deduction. How to...
rating 18 May, 2018 Views: 2909
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: 2908
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: 2883
Why does the IR Mark on a tax return change?
The IR Mark on a tax return will change if you: make changes to the entries on the return remove a figure and re-enter it as it was before. Please note that when a software update is done, the IR Mark could change. Please read the release notes before updating to see if this is the case. ...
rating 15 Jun, 2016 Views: 2882
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: 2875
How do I offset losses against profits (and also reduce Class 4 NIC)?
Profit chargeable to Class 4 NIC You can offset losses against a profit to reduce Class 4 payments. To do this enter the loss amount into the profit schedule in the following places: Self Employment HMRC Forms mode (Full Form): page 5, box 102. Partnership HMRC Forms mode (Short or Full Form):...
rating 02 Mar, 2018 Views: 2869
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 FRSSE15 Accounting Standard. ...
rating 27 Oct, 2016 Views: 2832

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