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Where can I find information on preparation of accounts under COVID-19?
In this uncertain climate companies are having to consider how the impact of COVID-19 affects their business and how these affects should be reported in the accounts. This will require some additional disclosures to explain how recent events are affecting their business. To include the relevant...
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04 Jun, 2020
Views: 484
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Why isn't the Export button working in Accounts Production?
If the Export button isn't working in Accounts Production this is likely due to a space (carriage return) at the end of the company name or company registration number within Client Information. First, go into Practice Manager and follow these steps: Double-click on the name of the client. ...
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17 Oct, 2019
Views: 472
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How do I automatically populate the Accounts Information with the client's office details?
If you have setup Multiple Offices, (see KB3059 - How do I create Multiple Offices?) and have assigned your clients to specific offices (see KB3061 - How do I assign clients to a specific office?), you can use the TaxCalc Accounts Production default settings to ensure your client accounts use the...
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09 Mar, 2020
Views: 465
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How do I hide the user column on an exported CSV file?
If no figures appear when you try to import using TaxCalc's default import maps, this may be because the user column is showing in your CSV file. To hide the user column you can either delete it manually on the file or you can change the global setting to not include this option when exporting....
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23 Sep, 2015
Views: 456
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Why am I getting an Audit Information note within the Registrar Financial Statements?
An Audit Information note is included within Audited Registrar Financial Statements (in place of the Report of the Auditors’) in accordance with the CA s444(5B) (from version 6.2).
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06 Feb, 2018
Views: 429
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Why am I getting a Check and Finish Message about the Average Number of Employees?
You will see a warning within Check and Finish where: The average number of employees has not been entered within Edit Notes. The Average number of employees note has not been disclosed e.g. Include this note = No. To clear the C&F warning please make sure the note is included within...
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26 Mar, 2020
Views: 390
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Can I create a Trial Balance in round pound?
In TaxCalc’s Account Production you can now opt to generate a Trial Balance in round pound allowing you to review the figures exactly as they would appear on your Financial Statements. Within Accounts Production select Reports from the menu. Select Trial Balance. Click Customise. Ensure...
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27 Nov, 2019
Views: 389
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Advanced Rounding - Sole Trader Capital Account
When Apply advanced rounding rules has been selected, a series of reconciliations and rounding adjustments will be automatically carried out to make sure the rounded closing position, for the Sole Trader’s Capital Account, matches what the rounded opening position in the subsequent accounting...
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21 Jun, 2022
Views: 294
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Financial Reporting after Brexit
How will Brexit affect financial reporting? The uncertainty caused by Brexit may affect the accounting estimates that are used in various areas of financial reporting, such as fair values, impairment assessments and going concern forecasts. Wording of disclosures on potential risks also requires...
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14 Dec, 2020
Views: 263
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Do I have to submit the CIC Report if a company is dormant?
Dormant community interest company must file a CIC Report form together with the set of accounts. The CIC Report for a dormant company should state what the CIC has been doing in order to prepare for trading. However, if there has been no activity at all then the CIC should state that it has been...
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22 Apr, 2025
Views: 220
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What should be included in a Community Interest Company (CIC) Report?
The CIC Regulations prescribe minimum requirements for each report. These include: General description of the company’s activities and what the CIC has done to benefit the community. Details of its consultations with stakeholders. Details of directors' remuneration. Information on the...
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22 Apr, 2025
Views: 201
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Who can sign a Community Interest Company (CIC) Report?
Community Community Interest Company (CIC) Report should be signed by one of the company’s directors. Unlike some other forms and statements submitted to Companies House, the CIC Report cannot be signed by anyone else (i.e. the company secretary cannot sign the CIC Report).
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22 Apr, 2025
Views: 160
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What is included in a zip package for a community interest company (CIC)?
The zip package contains the Community Interest Company (CIC) financial statements and CIC Report. The CIC financial statements should be prepared as you will prepare the financial statements for any other company limited by shares or guarantee, following the requirements of the relevant accounting...
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22 Apr, 2025
Views: 150
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