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


Tax Return Production
How do I complete the CT600 for a long period of accounts? (Business users)
If your accounts cover a period of more than 12 months, you'll need to complete the CT600 for two periods, as follows: Prepare the accounts for the full period and generate an XBRL version or PDF-with explanation (if required). Apportion the profit/loss into a 12-month period and the remaining...
rating 24 Mar, 2021 Views: 3237
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 23 Mar, 2021 Views: 3144
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: 3104
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: 3018
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: 3017
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: 3014
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: 2984
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: 2871
How do I restrict the use of the losses carried forward?
You can't restrict the use of losses that have been carried forward from a previous year as they must be used against the first available profits. This means that you can't reduce the amount of the loss to use up the personal allowance first. HMRC states that the losses should be deducted from...
rating 25 Feb, 2015 Views: 2826
How do I make a claim for Enterprise Investment Scheme deferral relief?
To claim for Enterprise Investment Scheme (EIS) deferral relief, you need to enter details of the asset under Capital Gains. If you already have a PDF summary of the information relating to Capital Gains, you can use HMRC Forms mode. SimpleStep mode Complete the Asset Details screen. Tick...
rating 03 Aug, 2020 Views: 2803
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: 2779
How do I complete a CT600 for a property company? (Practice users)
To complete a CT600 for a property company, follow these steps: Open the client in Practice Manager. Go to Company Information. Tick Company is a Property Business (formerly schedule A taxation). Create or open the CT600. Go to Company Type (SimpleStep mode) or Information (HMRC Forms...
rating 28 Apr, 2021 Views: 2725
Where do I enter Special Withholding Tax on a CT600?
To enter Special Withholding Tax on a CT600, follow these instructions: CT600 (2015) Version 3 SimpleStep mode – CT600 Core > Reliefs and deductions in terms of tax > Double taxation relief. HMRC Forms mode – CT600 Core > Page 5 > Box 450. CT600 (2008) Version 2 PLEASE...
rating 29 Mar, 2017 Views: 2708
HMRC API - Available Tax Years
The HMRC API can be used with the following years. Note if a submission has already been made, this will not return any data 2019/20 2018/19 2017/18 2016/17 2015/16 The following years are available but may NOT return relevant data as HMRC are currently conducting automatic...
rating 24 Mar, 2021 Views: 2686
How do I view, modify or import old CT600 returns? (Practice customers)
If you want to open a CT600 return made in an earlier version of TaxCalc, follow these steps: Go to Practice Manager. Click on Import Client Select the tax year you wish to import the file from Choose if you want to import a single return or multiple returns and Browse to select the file ...
rating 29 Jul, 2020 Views: 2651

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