Sub Categories
folder Pre-Purchase
folder General Use
folder Reports


Accounts Production
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...
rating 09 Mar, 2020 Views: 380
Why has the Report of the Auditors’ changed?
The Report of the Auditor's has been updated (from version 6.2) for periods starting on or after 17 June 2016 to support the requirements of ISA (UK) 700 (Revised June 2016) and other reporting requirements of the ISAs (UK). The FRC has provided a compendium of illustrative auditor’s reports...
rating 06 Feb, 2018 Views: 352
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...
rating 27 Nov, 2019 Views: 321
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...
rating 26 Mar, 2020 Views: 317
How do I submit the Community Interest Company (CIC) Report to Companies House?
Before you're ready to submit the accounts and CIC report to Companies House you will need to follow the steps included in How do I create a Community Interest Company (CIC) Report? Companies House prescribes that certain financial statements are filed as a zip package via the Companies House...
rating 22 May, 2025 Views: 307
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).
rating 06 Feb, 2018 Views: 295
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...
rating 21 Jun, 2022 Views: 221
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...
rating 14 Dec, 2020 Views: 191
How do I create a Community Interest Company (CIC) Report?
To create a Community Interest Company (CIC) Report, first you need to mark a company as a community interest company (CIC) in TaxCalc, following these steps: Launch Practice Manager. Double-click on the relevant company. Click on Company Information. Tick the checkbox Company is a Community...
rating 22 Apr, 2025 Views: 136
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...
rating 22 Apr, 2025 Views: 122
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...
rating 22 Apr, 2025 Views: 100
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).
rating 22 Apr, 2025 Views: 84
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...
rating 22 Apr, 2025 Views: 71

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