Known issues in the latest released version of TaxCalc

Resolution schedule

Unable to file Accounts prepared before March 2022 electronically to Companies House.

Please note Companies House stopped supporting accounts submitted using the 2019 taxonomy from November 2023. 

A blank screen may be presented when trying to import a Trial Balance via Quickbooks.

Import via CSV.

We are currently investigating the issue.

We have identified a recent change made by Quickbooks requires a change in how we make a connection to them.

1. Firstly, switch to FRS 105 and then back to FRS 102 1A

2. If the above doesn’t work, Notes > Edit Notes > Accounting Policies > Going Concern Disclosure > Include this note > Yes > Save and Close

When preparing accounts under FRS 105 (without director’s report), and the director who’s signing the Balance Sheet;

1. director has been appointed after the year end (but before the date of signing the report) or resigned

Or

2. director has resigned since the year end, (but before the date of signing the report) and they are included in the Directors Advances, Credits and Guarantees note.

submitting a CT600 returns a submission error;

ChRIS 3315 Accounts Generic dimension member (bus:DirectorX) has no associated name or description item.

In Accounts Production:

1. Go to Notes > Edit Notes
2. Locate the Report of the Directors > Tick ‘Include the Director’s Report within the Full Financial Statement’ > Signature. 
3. Add the date first, and then director name for signing
4. Turn the Report of the Directors note off again
5. Save and Close

On the CT:

1. Go to CT600 > Attachment Management and refresh the attachment and file.

Edit the date of acquisition (change and change back to the original date) for the SD asset and the balancing charge does not appear.

Note that the AIA claimed amount will have to be re-entered on the grid.