|
Getting started user guide (Practice Customers)
This guide gives you an overall picture on how to create new clients, set up the application and get started with Tax Return Production and Accounts . Please see the video below for information on getting started. Alternatively this has also been detailed below in writing. PLEASE NOTE: This...
|
|
27 Sep, 2019
Views: 4790
|
|
|
What is the difference between Government gateway and Gov.UK verify?
HMRC have introduced a new method of taxpayer access on Gov.UK called Verify. It is a partial replacement for the Government Gateway and is designed for individuals only. The new account uses personal information to identify you when you create the account and then either additional security...
|
|
07 Feb, 2017
Views: 4751
|
|
|
Error message: Tax relief is not available for pension contributions in excess of £3,600 or net relevant UK earnings
When completing a return in TaxCalc, you may receive the below error message: Whilst this will not stop you from making an online submission (i.e. you can ignore this message and the return will file online successfully), we do recommend addressing the error to avoid HMRC doing a post...
|
|
18 Jan, 2020
Views: 4725
|
|
|
How do I update TaxCalc to the latest version?
Please see our video below on How to Update TaxCalc: For step by step instructions, please see the information below: New features are often implemented throughout the year, and these are installed in free updates throughout the life of your licence. When you first open the program, TaxCalc...
|
|
05 Nov, 2020
Views: 4484
|
|
|
HMRC Filing Exclusions and Special Cases 2018/19
HMRC Filing Exclusions 2018/19 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of income, making the calculation of the tax liability more complex. HMRC systems expect our software to match their method of calculation in order for the...
|
|
04 Mar, 2020
Views: 4441
|
|
|
Do I need to attach accounts to my CT600?
In most cases you do need to attach accounts to your CT600. For exceptions, see below. You can attach accounts in two formats: iXBRL – for most companies PDF – usually for charities only. Attaching iXBRL accounts iXBRL accounts need to be in .html or .xhtml. Support can supply you...
|
|
10 Jun, 2020
Views: 4406
|
|
|
#7752 – The CRN on the submission does not match the CRN for this Unique Taxpayer Reference
HMRC has introduced a validation upon submission to try and reduce the number of submissions where the Company Registration Number (CRN) used in the CT600 and the attached accounts doesn't belong to the submitting company. Submissions that fail the validation will generate the following error...
|
|
16 Mar, 2016
Views: 4208
|
|
|
As a non-resident, how do I claim personal allowances where available?
You may be able to claim personal allowances as a non-resident. If you are allowed to do this, you can input the details using SimpleStep or HMRC Forms as instructed below. SimpleStep mode Browse to Residence and Remittance Tick the box for Personal allowances under a Double Taxation...
|
|
20 Feb, 2020
Views: 3989
|
|
|
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 HM Revenue and Customs 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...
|
|
06 Nov, 2020
Views: 3962
|
|
|
How do I contact TaxCalc from outside the UK?
There are two ways to contact TaxCalc from outside the UK: Over the phone Sales +44 1189 364 807 Support +44 1189 364 805 Email us and we will endeavour to assist via email or remote support tools. sales@taxcalc.com support@taxcalc.com Our opening hours are from 9:30am to...
|
|
20 Oct, 2020
Views: 3948
|
|
|
Where do I enter my tax code?
The Tax code is NOT entered into a return. Your PAYE tax code is provided by HMRC to your employer or pension provider, in order to work out how much tax to take off your pay each month. This should mean that the correct amount of tax is collected from your pay throughout the tax year and...
|
|
24 Mar, 2020
Views: 3872
|
|
|
How do I carry back self employment losses?
To carry back a self-employment loss for the current year to a previous year, you need to make a manual adjustment to your tax return for the year in which the loss occurred. You don't need to resubmit your return for the previous year. To calculate the manual tax adjustment figure, follow these...
|
|
10 Jun, 2020
Views: 3849
|
|
|
Where do I report foreign earnings not taxable in the UK?
You don't usually have to declare foreign earnings that aren't taxable in the UK on the tax return. But if you do want to declare these earnings, follow the instructions below. SimpleStep mode Go to Residence and remittance > Dual Residence. Complete the wizard for the relevant tax...
|
|
24 Mar, 2020
Views: 3811
|
|
|
I've received a letter from HMRC stating that I've submitted an amended return but no original has been received – what do I do?
An online amendment would've been sent to HMRC if the Amended box was ticked in the online filing settings page when you filled in your original return. If you haven't submitted the original return yet, follow these steps: Click on Check and Finish. Click on File online. Click on Re-submit...
|
|
15 Jun, 2016
Views: 3805
|
|
|
10% deduction on foreign pension income
From 06/04/2017 the ruling for 10% foreign pension deduction changed and therefore, you need to ascertain whether you are eligible for the 10% deduction or not. More information on this can be found on the HMRC web page here. By default, the returns from 2019 will not apply the 10% deduction...
|
|
09 Apr, 2019
Views: 3798
|
|
Cookie Settings