CT600 Corporation Tax Return
Error 3304: Original return already received for this period.
When filing a CT600 return online to HMRC, you may receive the below error: HMRC have rejected the return on the basis that they have an original return already held on file against this company UTR. The only way you would be able to proceed with the online submission currently would be to...
rating 14 Feb, 2023 Views: 578
How to complete the entries for notice of consent (CT600C) using V2 Form
This article relates to V2 form of 2006 version of CT600. For the version 3 form, please see the link to 'How to complete the entries of consent V3 2015 form'. If you are completing the group and consortium pages to either claim or surrender losses for group relief, you may have to add a notice...
rating 07 Jun, 2023 Views: 577
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: 505
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: 501
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 04 Apr, 2023 Views: 499
R&D SME payable tax credit - calculation when periods straddle 1 April 2023
From 1 April 2023, the rate used for calculating the payable tax credit reduced from 14.5% to 10% for the R&D SME scheme. HMRC have issued guidance within the Research and Development manual (CIRD90500) on how to calculate the total payable tax credit when the accounting periods straddle 1...
rating 14 Nov, 2024 Views: 434
How does TaxCalc import dividend income from Accounts Production onto the Corporation tax return (CT600)?
The treatment of dividend income received and where this information should be declared on the corporation tax return will depend on whether certain criteria is met (as laid out in the legislation here) which confirms some dividends/distributions are chargeable to corporation tax whilst others are...
rating 05 Dec, 2024 Views: 407
Why can I see a hybrid rate for capital allowances?
HMRC will issue the rates available for each pool based on the full tax year. If you have a scenario where a tax return is covering a period other than a tax year, you will see the term Hybrid present on the Capital Allowance Calculation Grid. This is because the application will complete the pro...
rating 06 Mar, 2024 Views: 401
CT600M Freeports reporting
Freeports are special areas within the UK’s borders where different economic regulations apply. Eligible businesses within Freeport areas will be eligible for a range of tax incentives, which includes enhanced capital allowances. Tax reliefs for Freeports Specifically this includes Enhanced...
rating 04 Apr, 2023 Views: 326
Submission errors in CT caused by iXBRL file created externally
Unfortunately in this situation there is limited support that we can give as the accounts have been produced via a third party package outside of TaxCalc. Although the error messages are indeed displaying within TaxCalc, they represent submission errors that HMRC have reported as coming from the...
rating 29 Mar, 2022 Views: 216

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