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Tax Return Production
Where to enter Coronavirus Support Schemes on CT600s
With the new Tax Year underway we have received a number of queries around the Coronavirus Support Schemes for CT600s so we wanted to provide some clarity on how these can be entered into TaxCalc, once you’ve updated to the latest release (v11.13.079 onwards). You can enter this information in...
rating 22 Apr, 2021 Views: 2984
Error message: 1610 The accounting period for this amended return does not match the records currently held for the company
When you file a Corporation Tax return to HMRC, the system expects the next return to be either an amended return or a new return following on from the last period. If you submit an incorrect period and then try to amend the dates, you'll get the following error message: 1610 Known Facts Check...
rating 21 Sep, 2015 Views: 2974
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: 2950
Class 2 National Insurance -why do amounts submitted differ to HMRC calculations?
Why have HMRC repaid or revised Class 2 NICs calculations which were submitted on my tax return? It has come to light that there have been instances where the Class 2 NICs amount has been unexpectedly repaid or HMRC have issued a revised assessment showing no Class 2 NIC's due. This occurs when...
rating 23 Mar, 2021 Views: 2944
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: 2928
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: 2881
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: 2852
How do I import accounts data on to the tax return?
To import accounts data on to the tax return, use the instructions below for Corporation Tax, Self Employed or Partnership returns. If you're using HMRC Forms mode, you can use the Excel template at the bottom of this page to help you. Corporation Tax returns If you’re using our Accounts...
rating 28 Sep, 2015 Views: 2842
Where do I enter payments on account?
To enter payments on account, go to the Payments on account section using SimpleStep or HMRC Forms. SimpleStep mode Working out your tax > Payments on account for 2020/21 HMRC Forms mode Tax Details > Statements of account (bottom half of the screen) How are Payments on Account...
rating 23 Mar, 2021 Views: 2763
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: 2748
How do I write off small pools in the Capital Allowances grid?
To write off small pools (with a balance of less than £1,000) and claim the allowance, first open the Capital Allowances grid. SimpleStep mode SA100 – Your Work > Self Employment > Short/Full Form – Details > Capital Allowances SA800 – Trades or professions for (XXX) >...
rating 28 Jul, 2020 Views: 2745
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: 2695
Error message: Data does not match / HMRC failed data checks
When filing a 64-8 form online, you might see the following error message, stating that the data doesn't match. This usually means that your postcode or National Insurance Number doesn't match that held by HMRC. Before you can file the 64-8, you need to contact HMRC and ask them to update...
rating 17 Dec, 2015 Views: 2693
How do I enter multiple share trading transactions I have from a broker?
Unfortunately, TaxCalc cannot deal with transactions where you have purchased shares at different prices at different times (including the 30 days, bed and breakfast etc.) also known as Section 104 holding. When entering the information relating to Capital Gains Tax, there are 2 approaches you can...
rating 21 Mar, 2019 Views: 2679
How do I complete a CT600 for a property company? (Business users)
To complete a CT600 for a property company, follow these steps: Open the CT600. Go to Company Type (SimpleStep mode) or Information (HMRC Forms mode). Tick the box labelled Should the company be taxed as a Property Business (formerly Schedule A)? Open the Tax Adjusted Profit/(Loss)...
rating 03 Aug, 2020 Views: 2652

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