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1046 - I am an agent trying to file a client’s tax return
As an agent, if you have recently made a submission for another client, for the same tax return type, the likely cause is going to be the UTR entered on the return. We would recommend ensuring that you have a HMRC letter with the UTR present to verify that this is correct and has been entered...
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29 Jun, 2021
Views: 3698
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How do I move my tax return between two computers to file online? (Individual Users)
To move your tax return between two computers, it is recommended follow these steps: Complete your tax return and save it to a known location using File > Save. To find a tax return that you've already saved, go to My Returns, click on your name and make a note of the file location. Exit...
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27 Dec, 2019
Views: 3412
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How do I register for online filing to HMRC?
To register for online filing you'll need your: Unique Taxpayer Reference (UTR) – the 10-digit number that appears on any correspondence from HMRC. National Insurance number or postcode. If you don't have a UTR, complete the Registering for Self Assessment form. HMRC will then send you...
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24 Mar, 2022
Views: 3301
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How to register for online filing to HMRC as a Non Resident.
If you are a non-resident, you will be unable to register for online filing in the normal way as HMRC require you to have a National Insurance number (NINO) or a Unique Tax Reference (UTR) already. If you do not have either of these, you will need to contact HRMC. Our customers previously have...
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29 Mar, 2022
Views: 2508
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Why hasn't my return been updated on the HMRC website?
It usually takes 48 hours for HMRC to update its website after you file a return using TaxCalc. If you log into the HMRC website after this time, it will say that the return has been filed. If it hasn't been updated after 48 hours, call HMRC helpdesk on 0300 200 3600 and give them your IR Mark,...
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14 Jan, 2021
Views: 2141
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How do I use the Batch Filer module?
The Batch Filer module allows you to file SA100, SA800, SA900 and CT600 tax returns in batches instead of individually. You can access Batch Filer from the home screen. The Batch Filer screen will give you details of any previous batches created and break them down by name, number of returns,...
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02 Nov, 2023
Views: 1450
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#3314 Inconsistent duplicate fact values (Bus: NameEntityAuditors) when filing my corporation tax (CT600) return
If you encounter the below error message, it means that there is a discrepancy in the information presented in the iXBRL tagging of the accounts for the Auditors name. If you are using the TaxCalc application to generate your financial statements, you will need to review the Auditors...
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08 Nov, 2021
Views: 1205
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Can I still use separate credentials for each client when filing online?
You can still use separate filing credentials when filing online. You'll have two options when you file the return: Manually type in the credentials that you use to log into the HMRC website – this can be any user ID and password that's registered to file online for this Unique Taxpayer...
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19 Nov, 2015
Views: 1030
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1046 Authentication error when filing since June 2020
If your receiving a 1046 HMRC authentication error when trying to file an individual (SA100), partnership (SA800), trust (SA900), corporation tax (CT600) or non MTD VAT return and you fall into either of the following categories, you may need to take action. You’ve recently changed your...
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21 May, 2021
Views: 778
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"Error: Connection closed" When submitting a Tax return to HMRC
The following message may be seen when trying to file a return to HMRC. This has been seen when Kaspersky Endpoint Security for Windows (V.10) was installed. Kaspersky was causing a problem with the "web control" filtering module If you disable the "Web Control" filtering module it should...
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27 Dec, 2019
Views: 459
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How do I add/update my Filing Credentials?
You can enter and store your filing credentials in TaxCalc for different areas within the application. We have collated the information below so you can enter in the filing credentials for each relevant area. For Tax Return Production: Where do I enter Filing Credentials for Tax Return...
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20 Jul, 2023
Views: 456
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Capital Gains Tax - filing error (CAL1) when tax has been paid but there is no gain - how to file the return
When does the CAL1 filing error occur? When real time Capital Gains Tax (CGT) has been paid and entered into CGT10, the amount of CGT paid appears on the tax calculation summary (SA302) and is deducted from total tax due. If there is subsequently no gain to report , the return will fail filing...
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03 Aug, 2023
Views: 262
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