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Hot Topics
How do I resubmit a return or file an amended return?
If, after making a successful submission, you need to make changes and file an amended return. Please see the video tutorial for a walk through of the process. Alternatively, please follow these written steps: Make your corrections. Click on Check & Finish. Check and review your...
rating 23 Mar, 2021 Views: 42674
Brought forward amounts at the start of the current accounting period do not match the carry forward amounts in the comparative period
TaxCalc will show any errors that will prevent successful submission of the accounts to HMRC on the Check and Finish page within Accounts Production. The error messages that are displayed appear based on postings made, which should match between the current and comparative accounting period. If...
rating 07 Feb, 2017 Views: 15990
When will TaxCalc 2021 be available?
TaxCalc 2021 is now available. After payment is made, you can update your software as required. Individual, Partnership and Limited Company customers If you are a new customer or you have moved computers, you should download the new software at the time of release. Customers with existing...
rating 09 Jun, 2021 Views: 12205
How do I move to a new computer, including to a different operating system?
There are now Linux and Mac versions of TaxCalc for all customers except Practices running the network version. Of course, our Windows versions continue to exist for all customer types. This article will help you move to a new computer, including between the different operating systems. The...
rating 27 Nov, 2020 Views: 6608
HMRC Filing Exclusions and Special Cases 2018/19
HMRC Filing Exclusions 2018/19 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of income, making the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for the...
rating 24 Mar, 2021 Views: 4629
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: 2036
How to Report and Pay Tax on Capital Gains from UK Property
When is Capital Gains Tax (CGT) due on UK property? For UK property disposals which are not your main home, capital gains tax (CGT) will be due on gains which exceed the annual exempt amount (AEA). When does a gain on UK property have to be reported? From 6 April 2020, if you’re a UK resident,...
rating 17 May, 2021 Views: 605
HMRC Filing Exclusions and Special Cases 2019/20
HMRC Filing Exclusions 2019/20 Exclusions have arisen due to the previous introduction of additional allowances. Bands for certain types of income which has made the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for...
rating 23 Mar, 2021 Views: 598
Change in Personal Authentication Data – option to provide eye colour is no longer available
The ‘Eye colour’ field has been disabled to prevent accidental use as part of the introduction of the General Data Protection Regulations (GDPR) in May 2018, Companies House have reviewed the 3 out of 7 personal data used to authenticate subscribers for electronic submissions. Companies...
rating 31 Oct, 2019 Views: 564
"Unable to Connect" using TaxCalc APIs
Under certain conditions we have seen some reports of access to certain areas of the application through APIs (Accounts Production Trial Balance Imports and Document Manager) not working as expected. You may get the below error or the options within the Accounts Production import screen may be...
rating 15 Dec, 2020 Views: 74
HMRC Filing Exclusions and Special Cases 2020/21
HMRC Filing Exclusions 2020/21 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of income, making the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for the...
rating 21 Jul, 2021 Views: 67