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Error message: Data does not match / HMRC failed data checks
When filing a 64-8 form online, you might see the following error message, stating that the data doesn't match. This usually means that your postcode or National Insurance Number doesn't match that held by HMRC. Before you can file the 64-8, you need to contact HMRC and ask them to update...
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17 Dec, 2015
Views: 2390
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What information will I receive when using HMRC Self Assessment APIs?
HMRC have provided a method of sending information relevant to the completion of a Tax Return called Application Program Interfaces or APIs. This is the first part of their overall Digital transformation project known as Making Tax Digital. This allows TaxCalc to request information held by...
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06 Nov, 2017
Views: 2360
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HMRC API - Available Tax Years
The HMRC API can be used with the following years. Note if a submission has already been made, this will not return any data 2018/19 2017/18 2016/17 2015/16 The following years are available but may NOT return relevant data as HMRC are currently conducting automatic reconciliation (this...
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26 May, 2020
Views: 2352
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Error message: 1610 The accounting period for this amended return does not match the records currently held for the company
When you file a Corporation Tax return to HMRC, the system expects the next return to be either an amended return or a new return following on from the last period. If you submit an incorrect period and then try to amend the dates, you'll get the following error message: 1610 Known Facts Check...
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21 Sep, 2015
Views: 2350
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Where do I enter Carers Allowance?
To enter Carer's Allowance, go to the Other taxable state benefits wizard screen in SimpleStep or HMRC Forms. SimpleStep mode Select Pension income and benefits from the left-hand menu. Tick the box Taxable State pension or benefits. Click Next Step to go to the State retirement pension and...
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03 Aug, 2020
Views: 2338
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How do I declare on the CT600 return that the company has ceased trading?
HMRC are usually able to pick this information up from the Companies House website automatically (as long as the necessary actions have been completed to inform Companies House). When Companies House have been informed and HMRC have picked up this information from them, this will disable the...
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01 Jul, 2016
Views: 2280
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How do I import accounts data on to the tax return?
To import accounts data on to the tax return, use the instructions below for Corporation Tax, Self Employed or Partnership returns. If you're using HMRC Forms mode, you can use the Excel template at the bottom of this page to help you. Corporation Tax returns If you’re using our Accounts...
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28 Sep, 2015
Views: 2276
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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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06 Nov, 2015
Views: 2222
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CT600 (version 3) Important Information
This form will be used for periods starting on or after 1st April 2015. After a successful beta of this return type, online filing has been enabled. If you do notice anything unusual, you should report it to the Support Team at support@taxcalc.com. Please note that the 2015 CT form no longer...
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23 Dec, 2015
Views: 2215
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How do I enter multiple share trading transactions I have from a broker?
Unfortunately, TaxCalc cannot deal with transactions where you have purchased shares at different prices at different times (including the 30 days, bed and breakfast etc.) also known as Section 104 holding. When entering the information relating to Capital Gains Tax, there are 2 approaches you can...
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21 Mar, 2019
Views: 2192
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Where do I enter overlap relief for self employment?
You can only claim overlap relief using the Full Self Employment pages. SimpleStep mode Click on Your Work. Select the Self Employment option. Click on Next step to continue to the Annualised turnover screen. Tick yes to the question Are any of the above true (or do you wish to complete the...
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27 Jul, 2020
Views: 2142
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How much tax will I need to pay in January?
The information you provide within the SA302 calculation will determine how much tax is due. This calculation will then apply any tax already deducted and leave you with a balancing payment (if there's any tax outstanding) or a repayment due (if you've overpaid in tax). If your total tax bill is...
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24 Mar, 2020
Views: 2099
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You must enter the Type of capital allowances / purchase date
If you receive either of these error messages when you click on Check & Finish, it means that there's an empty asset somewhere within the Capital Allowance wizard. To correct this you will need to go into the Capital Allowance wizard in SimpleStep mode and remove the empty asset. Further...
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20 Feb, 2020
Views: 2060
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How do I use the demo database?
The demo database allows you to practise using TaxCalc on a separate standalone database and trial its features without having to enter lots of data. To use the demo database, follow these steps: Start up the trial product in TaxCalc. Click on Notifications in the top right-hand corner. ...
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23 Oct, 2019
Views: 2057
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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: 2055
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