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Tax Return Production
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 Client Hub. 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 Continue...
rating 18 Mar, 2016 Views: 2389
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: 2378
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: 2346
Information about the Dividend Allowance 2016-17
Dividend Allowance from April 2016 From April 2016, the Dividend Tax Credit will be replaced by a new tax-free Dividend Allowance. You will have no tax to pay on the first £5,000. Over and above £5,000, the following rates apply for amounts falling under: the basic rate band: 7.5% ...
rating 22 Oct, 2018 Views: 2332
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 22 Mar, 2016 Views: 2300
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: 2276
What tax years can I file online?
Self Assessment Your Self Assessment Tax Return (SA100, SA800, SA900) normally has to be (completed and submitted to HM Revenue and Customs) by 31 October following the tax year end (5 April) if you file on paper, or by 31 January following the tax year end if you file online. So the 2019 tax...
rating 21 Mar, 2019 Views: 2273
How do I carry back self employment losses?
To carry back a self-employment loss for the current year to a previous year, you need to make a manual adjustment to your tax return for the year in which the loss occurred. You don't need to resubmit your return for the previous year. To calculate the manual tax adjustment figure, follow these...
rating 29 Oct, 2015 Views: 2262
Using the Dividend Database
This article shows you how to add dividend payments to your tax return If you have imported your previous year’s return into the current year, click on Refresh to update all the payments made in the current tax year. If you have no changes to your holdings they should now all be up to date. ...
rating 22 Jan, 2018 Views: 2246
How do I enter a balancing charge/allowance for a capital allowance asset that I've written off in a previous year?
To enter a balancing charge/allowance for an asset that you've written off in a previous year, follow these steps: Add a new asset. Choose the type of asset (whichever pool the asset was initially entered in). Enter the date of acquisition or any date in a prior accounting period. Tick Asset...
rating 18 Mar, 2016 Views: 2242

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