Knowledge Base - SA800 Partnership Return

SA800 Partnership Return

	What is a 1046 authentication error? When you receive a 1046 error message in TaxCalc (as shown above), it means one of the following: HMRC hold different details to what has been input into TaxCalc prior to the submission attempt There is a block on your HMRC account. This can happen if you have attempted to file a number...
	26 Oct, 2023 Views: 129283

	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...
	21 Mar, 2024 Views: 67016

	What exchange rate shall I use to convert foreign income into British pounds? When inputting any foreign income received on the tax return, this needs to be converted to the sterling equivalent (GBP) in order to declare the income correctly to HMRC. Historically, HMRC provided a centralised webpage containing the required monthly, average and spot currency exchange rates as...
	31 Dec, 2024 Views: 36320

	Why can't I print my document or create a PDF? If you're having problems printing or creating a PDF this could be due to a problem with the installation or configuration of the default PDF reader. If you're using TaxCalc 2015 or newer you can switch to TaxCalc Viewer instead. For more information read How do I enable TaxCalc Viewer? If your...
	28 Dec, 2018 Views: 34187

	Tax Rates and Allowances Please select from below: Income Tax National Insurance Contributions Working and Child Tax Credits Child Benefit and Guardian's Allowance Tax Free Savings Account Fuel Benefit Charge Van Benefit Charge VAT Capital Allowances Corporation Tax Authorised Mileage Rates Pension Contributions...
	21 Mar, 2024 Views: 26908

	What's the deadline for my self-assessment tax return? For the tax year ending 5 April 2024, the deadlines for self-assessment tax returns are: 31 October 2024 is the paper filing deadline. Please see our Knowledge Base article on: Can I file a paper return using TaxCalc? for further information on this. 30 December 2024 is the deadline to file...
	21 Mar, 2024 Views: 17233

	Can I file a paper return using TaxCalc? If you want to file a paper return, you can print your return using TaxCalc and then send this by post. PLEASE NOTE: When you print the return, you must ensure that you print the return in greyscale or colour. Black and white returns will be rejected. The paper return deadline is 31 October 2024...
	21 Mar, 2024 Views: 15830

	What tax years can I file online? Self Assessment Filing Deadlines Your Self Assessment Tax Return (SA100, SA800, SA900) normally has to be completed and submitted to HMRC by 31st October following the tax year end (5th April) if you file on paper, or by 31st January following the tax year end if you file online. So the 2024...
	21 Mar, 2024 Views: 11908

	How do I file an SA800 partnership return with no trade? If you're filing an SA800 return for a partnership that only has Land & Property, Foreign or Savings & Investments income (that is, it doesn't carry out a partnership trade or profession) you'll need to create a blank trade. You can do this in HMRC Forms mode by following these steps: ...
	21 Mar, 2024 Views: 11064

	Where do I enter Filing Credentials for Tax Return Production? To enter your HMRC Self Assessment and Corporation Tax Filing Credentials, please follow the below instructions: For your Firm's details: Launch Admin Centre > Applications Click on Tax Return Production > Customise TaxCalc Click on Filing Credentials on the left Enter in your HMRC...
	27 Jun, 2024 Views: 10190

	Why does the IRmark on a tax return change? What is the IR Mark? The IR Mark is a software generated reference and assists in the creation of the File By Internet Receipt returned by HMRC. It is a mechanism which could potentially be used during investigations, to aid taxpayers and HMRC in ensuring that the submission sent and received...
	04 Jun, 2024 Views: 8546

	Delayed response / Return keeps polling when filing to HMRC If you receive a status from HMRC of Delayed Response when attempting to file online, this usually means that HMRC's processing systems are very busy. This won't affect the submission of the return itself but it does mean that the Submission Finished message won't be as prompt as usual. When...
	26 Sep, 2023 Views: 6900

	How do I import data from SA800 to SA104 Partnership pages (Individual User)? If you're completing a partnership return, you can import the data into the SA104 pages in the individual return by following these steps: Open up the individual return. Go to: SimpleStep Mode: Your Work > Partnership Management HMRC...
	21 Mar, 2024 Views: 6237

	How do I print a copy of my return? You can easily print your tax return to a printer or PDF. Please see the below video tutorial for more information. Alternatively, please see the written instructions below: Open the tax return. Click on Check and Finish. Click on Print. Click on Next Step in the HMRC warning message (if...
	08 Nov, 2022 Views: 5526

	Basis Period Transition for Partners From tax year 2024-25 onwards, individuals that are partners in partnerships will be taxed on their share of profits from the partnership that arise in the tax year that runs from 6 April to the following 5 April (the tax year basis). This replaces the previous current year basis of taxation,...
	24 Sep, 2024 Views: 5332