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CT600 Corporation Tax Return
You have attached iXBRL Accounts to this return but there appears to be one or more areas where the content is 'malformed' (not correct)
If you receive this error message it means that either the downloaded file is corrupt or it contains special characters that HMRC's systems can't read. Corrupt file If you opened the downloaded file then used File > Save As, it might be corrupt. The correct way to save a downloaded file...
rating 31 Mar, 2017 Views: 584
Can I submit to HMRC and Companies House at the same time?
Joint filing of accounts to HMRC and Companies House which HMRC offer is exclusive to them at the moment so no third party providers can do this via a tax return submission. Therefore, any third party application would need to file to HMRC and Companies House as part of a separate process. In...
rating 22 Sep, 2017 Views: 563
Message from TaxCalc - Cannot replace the file (when printing/previewing or saving a PDF)
If you receive a message similar to the following when creating a PDF or previewing one, it means that there is an illegal character at the end of the company name. The characters normally show as a space and are most often carriage returns caused by copying and pasting the company name. ...
rating 17 Oct, 2019 Views: 500
3320 - The period to which this returns computation does not coincide...
3320 - The period to which this returns computation does not coincide with the effective from/to dates of the referenced computation Taxonomy. Please correct and submit. HMRC implemented a change to the Corporation tax system on 11/12/17. This change relates to their system being unable to...
rating 13 Dec, 2017 Views: 499
Failure: inconsistent duplicate facts "AmountsOwedToDirectors"
This error message will be presented when attempting to file a corporation tax return or a set of accounts online if you have multiple entries present in the financial statements for directors loan account (one appearing in the debtors note and one appearing in the creditors note). The easiest...
rating 31 Dec, 2018 Views: 361
How do I sort data I've entered into a wizard?
If the wizard contains an underlined heading, you can sort data by that column: Click on the heading to sort the data alphabetically. Click on the heading again to sort the data in reverse order.
rating 15 May, 2015 Views: 340
How do I view, modify or import old CT600 returns? (Business users)
If you want to open a CT600 return made in an earlier version of TaxCalc, first try to open the file in TaxCalc using File > Open. TaxCalc 2007 To view a return prepared in TaxCalc 2007, check that you have the final release of the software (version 7.10.08): Go to Help > About...
rating 03 Aug, 2020 Views: 301
3321 – Out of Date or individually submitted DPL Taxonomy
HMRC implemented a change to the Corporation tax system on 11/12/17. This change relates to their system being unable to accept certain tagging standards for accounting periods starting after 31/12/2015. This is the tagging that is applied within the accounts and computations. This means that...
rating 13 Dec, 2017 Views: 297
How to enable notes on the corporation tax computation?
The corporation tax computation does not include certain sections of the calculation as a default. However, it is possible to manually include those sections if needed. To do this please follow the below steps; Click on Review Compuation on the left menu. Click on Edit Notes. Choose the note...
rating 21 Mar, 2019 Views: 297
How do I create a CT600 for an earlier period?
You can create a CT600 return in Practice Manager or Tax Return Production. Make sure you're using the latest version of TaxCalc and follow the instructions below. Practice Manager Open Practice Manager. Right-click on the client. Select Open in Tax Return Production. Click on New Return. ...
rating 17 Oct, 2019 Views: 291
How to change from limited by guarantee to limited by shares and vice versa once a client has been set up.
In Practice Manager select the client and select Edit Client/Contact. Select Company Information. The Type of Company field is greyed out, which means it cannot be amended at present. To be able to amend the Type of Company you must first delete any relationships setup. Click...
rating 23 Oct, 2019 Views: 277
I can't save my return to my file system
If you can't save a return from the database to your own file system, it's usually because there's an extra space or spaces at the end of the company name (either within Practice Manager or on the tax return). To remove the space(s), follow these steps: In Practice Manager, double-click on...
rating 17 Oct, 2019 Views: 275
How HMRC process CT600 refunds
If a CT600 return with a refund is processed without any bank account details, HMRC's system will process the repayment as a cheque. This is because their system does not store any bank account details previously entered (for example from other records, previous payments or previous submissions. ...
rating 15 Feb, 2018 Views: 244
Why can I not access the short form on the 2015 Corporation Tax return?
HMRC have issued an updated copy of the Corporation Tax return (version 3) for any corporation tax returns which start on or after 1 April 2015. The new version of the tax return does not include the option for a short form. Instead it includes a CT600 core form and therefore all entries are...
rating 01 Jul, 2016 Views: 190
"Box 528 must equal the sum of Box 525 and Box 527" is displayed when trying to file a CT600
An issue arose after HMRC did not update the schemas on the Gateway in a timely fashion. This meant that the TaxCalc application was trying to send details that the HMRC system was not yet expecting and we had to wait for them to turn this on. A software update has been released to resolve this...
rating 13 Apr, 2017 Views: 172

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