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KB Home TaxCalc Release Notes 2025 Below are the Release Notes for TaxCalc 2025 releases. Click to see the Release Notes for 2013-2016 > 2017 > 2018 > 2019 > 2020 >... 14 Mar, 2025 Views: 177645 How do I enter R&D enhanced expenditure (for SMEs) on my CT600 - periods starting before 1 April 2024 R&D enhanced expenditure relief is available for periods starting before 1 April 2024. For periods starting after 1 April 2024 please refer to: ... 11 Mar, 2025 Views: 27368 HMRC Filing Exclusions and Special Cases 2024/25 HMRC Filing Exclusions 2024/25 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of... 11 Mar, 2025 Views: 1215 HMRC Filing Exclusions and Special Cases 2019/20 HMRC Filing Exclusions 2019/20 Exclusions have arisen due to the previous introduction of additional allowances. Bands for certain types of income... 11 Mar, 2025 Views: 34 HMRC Filing Exclusions and Special Cases 2023/24 HMRC Filing Exclusions 2023/24 Exclusions have arisen due to the previous introduction of additional allowances and bands for certain types of... 11 Mar, 2025 Views: 786 TaxCalc Release Notes 2025 Below are the Release Notes for TaxCalc 2025 releases. Click to see the Release Notes for 2013-2016 > 2017 > 2018 > 2019 > 2020 >... 14 Mar, 2025 Views: 177645 What is a 1046 authentication error? When you receive a 1046 error message in TaxCalc (as shown above), it means one of the following: HMRC hold different details to what has been... 26 Oct, 2023 Views: 131362 Update to refunds made by HMRC On 1st April 2015, HMRC updated their system to change the way they allocate repayments of overpaid tax. HMRC will only process the refund using... 14 Feb, 2023 Views: 104948 Useful HMRC links and contact numbers Personal Tax How to pay HMRC – Different ways to pay your Income Tax or Capital Gains Tax Online Services Helpdesk – Help signing up for... 28 Jun, 2017 Views: 86650 How do I download TaxCalc? To download and install TaxCalc on a new computer, or update it on a computer that already uses TaxCalc, we recommend viewing our video tutorial... 25 Oct, 2022 Views: 76994

What is a 1046 authentication error? When you receive a 1046 error message in TaxCalc (as shown above), it means one of the following: HMRC hold different details to what has been input into TaxCalc prior to the submission attempt There is a block on your HMRC account. This can happen if you have attempted to file a number... 26 Oct, 2023 Views: 131292 How do I resubmit a return or file an amended return? If, after making a successful submission, you need to make changes and file an amended return. Please see the video tutorial for a walk through of the process. Alternatively, please follow these written steps: Make your corrections. Click on Check & Finish. Check and review your... 21 Mar, 2024 Views: 69295 What exchange rate shall I use to convert foreign income into British pounds? When inputting any foreign income received on the tax return, this needs to be converted to the sterling equivalent (GBP) in order to declare the income correctly to HMRC. Historically, HMRC provided a centralised webpage containing the required monthly, average and spot currency exchange rates as... 31 Dec, 2024 Views: 37084 Why can't I print my document or create a PDF? If you're having problems printing or creating a PDF this could be due to a problem with the installation or configuration of the default PDF reader. If you're using TaxCalc 2015 or newer you can switch to TaxCalc Viewer instead. For more information read How do I enable TaxCalc Viewer? If your... 28 Dec, 2018 Views: 34769 Tax Rates and Allowances Please select from below: Income Tax National Insurance Contributions Working and Child Tax Credits Child Benefit and Guardian's Allowance Tax Free Savings Account Fuel Benefit Charge Van Benefit Charge VAT Capital Allowances Corporation Tax Authorised Mileage Rates Pension Contributions... 06 Feb, 2025 Views: 27606 How do I pay HMRC? You can pay HMRC by several methods which are listed below with links to the relevant page on HMRC's website: Same or next day: Online or telephone banking CHAPS (Clearing House Automated Payment System) Debit or Credit Card online (You

Won't be able to pay with a personal credit card... 28 Mar, 2022 Views: 24001 What's the deadline for my self-assessment tax return? For the tax year ending 5 April 2024, the deadlines for self-assessment tax returns are: 31 October 2024 is the paper filing deadline. Please see our Knowledge Base article on: Can I file a paper return using TaxCalc? for further information on this. 30 December 2024 is the deadline to file... 21 Mar, 2024 Views: 17326 Can I file a paper return using TaxCalc? If you want to file a paper return, you can print your return using TaxCalc and then send this by post. PLEASE NOTE: When you print the return, you must ensure that you print the return in greyscale or colour. Black and white returns will be rejected. The paper return deadline is 31 October 2024... 21 Mar, 2024 Views: 16070 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 HMRC 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 online. So the 2024... 21 Mar, 2024 Views: 12539 Where do I enter Filing Credentials for Tax Return Production? To enter your HMRC Self Assessment and Corporation Tax Filing Credentials, please follow the below instructions: For your Firm's details: Launch Admin Centre > Applications Click on Tax Return Production > Customise TaxCalc Click on Filing Credentials on the left Enter in your HMRC... 27 Jun, 2024 Views: 10454 Why does the IRmark on a tax return change? What is the IR Mark? The IR Mark is a software generated reference and assists in the creation of the File By Internet Receipt returned by HMRC. It is a mechanism which could potentially be used during investigations, to aid taxpayers and HMRC in ensuring that the submission sent and received... 04 Jun, 2024 Views: 9116 Delayed response / Return keeps polling when filing to HMRC If you receive a status

CT600 Corporation Tax Return How do I complete a CT600 for a property company? (Business users) To complete a CT600 for a property company, follow these steps: Open the CT600. Go to Company Type (SimpleStep mode) or Information (HMRC Forms mode). Tick the box labelled Should the company be taxed as a Property Business (formerly Schedule A)? Open the Tax Adjusted Profit/(Loss)... 03 Aug, 2020 Views: 4763 TaxCalc doesn't generate a print preview TaxCalc uses the Adobe pdf file standard as its printing output. This allows you to have more control over the printing options and also allows you to save your tax returns as pdf documents. If you get an error from Adobe Reader when trying to generate a print preview, follow these instructions:... 16 Mar, 2016 Views: 4597 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... 21 Sep, 2015 Views: 4432 Tax on COVID grants During 2020, and continuing throughout 2021, the government provided grants to assist businesses that were affected by the Coronavirus pandemic. How are COVID grants taxed? The legislation confirms that all COVID-19 support scheme payments are taxable under either Income Tax or Corporation Tax... 11 May, 2023 Views: 4398 How to enter multiple trades on the CT600? Unfortunately, you cannot enter multiple trades on the CT600. Instead you need to enter the combined figures into the computation to show the overall position and then attach a PDF computation for each trade to show the individual computations. This can be done in either SimpleStep or HMRC Forms... 25 Oct, 2022 Views: 4236 Where do I enter Special Withholding Tax on a CT600? To enter Special Withholding Tax on a CT600, follow these instructions: CT600 (2015) Version 3 SimpleStep mode – CT600 Core > Reliefs and deductions in terms of tax > Double taxation relief. HMRC Forms mode – CT600 Core > Page 5 > Box 450. CT600 (2008) Version 2 PLEASE... 29 Mar, 2017 Views: 4165 How do I add a new asset to the Capital Allowances grid? To enter a new asset on the Capital Allowances grid, first go into the Capital Allowances wizard. SimpleStep mode SA100 – Your Work > Self Employment > Short/Full Form – Details > Capital Allowances SA800 – Trades or professions for (XXX) > Capital allowances for > CA... 03 Aug, 2020 Views: 4108 Where to enter Coronavirus Support Schemes on CT600s This article will run through where to enter Coronavirus Support Schemes on a CT600. You can enter this information in one of two ways: SimpleStep mode: Coronavirus support schemes and overpayments > boxes 471 - 474 as required. HMRC Forms mode:

From HMRC of Delayed Response when attempting to file online, this usually means that HMRC's processing systems are very busy. This won't affect the submission of the return itself but it does mean that the Submission Finished message won't be as prompt as usual. When... 26 Sep, 2023 Views: 6956 How do I print a copy of my return? You can easily print your tax return to a printer or PDF. Please see the below video tutorial for more information. Alternatively, please see the written instructions below: Open the tax return. Click on Check and Finish. Click on Print. Click on Next Step in the HMRC warning message (if... 08 Nov, 2022 Views: 5658 TaxCalc doesn't generate a print preview TaxCalc uses the Adobe pdf file standard as its printing output. This allows you to have more control over the printing options and also allows you to save your tax returns as pdf documents. If you get an error from Adobe Reader when trying to generate a print preview, follow these instructions:... 16 Mar, 2016 Views: 4582 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: 4344

CT600 Core > Core > Page 5 >... 04 May, 2023 Views: 3819 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... 28 Mar, 2022 Views: 3781 How do I remove the watermark when printing a return? If you want to remove a watermark from a tax return, you'll need to amend the printing preferences: Open the tax return. Click on Check and Finish. Click on Print or paper file return. Click on Next Step in the HMRC warning message (if applicable). Un-tick Would you like to add a watermark?... 29 Mar, 2022 Views: 3585 How do I view, modify or import old CT600 returns? (Practice customers) If you want to open a CT600 return made in an earlier version of TaxCalc, follow these steps: Go to Practice Manager. Click on Import Client Select the tax year you wish to import the file from click Continue Choose if you want to import a single return or multiple returns and Browse to... 29 Mar, 2022 Views: 3361 How do I offset current year trading losses against other profits or chargeable gains on a CT600? To offset current year trading losses against other profits or chargeable gains on a CT600, follow these steps: SimpleStep go to CT600 > Losses, Management expenses, NTLRDs and NTLIFAs > Trading Losses > Enter the amount in the box labelled Set against other profits or chargeable... 20 Apr, 2023 Views: 3353 How do I write off small pools in the Capital Allowances grid? To write off small pools (with a balance of less than £1,000) and claim the allowance, first open the Capital Allowances grid. SimpleStep mode SA100 – Your Work > Self Employment > Short/Full Form – Details > Capital Allowances SA800 – Trades or professions for (XXX) >... 17 Sep, 2024 Views: 3236 How do I unlock my return? Your return is locked if: all fields in TaxCalc are filled in yellow a no-entry symbol appears when you hover over the fields with your mouse you can't enter data into the fields. To unlock the return, follow these steps: Click on File from the top menu. Remove the tick next to Lock... 02 Mar, 2018 Views: 3201 How to reflect Goodwill relief on the Corporation Tax Return? HMRC have recently amended the rules (01/04/2019) on instances where profit can be reduced by claiming corporation tax relief on goodwill and relevant assets. We would recommend reading the HMRC guidance further on this particular topic to ensure you understand this fully before any entries are... 28 Mar, 2022 Views: 2879