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What is a 1046 authentication error?
When you receive the 1046 error message, this is because the details entered when attempting to file are incorrect, or they do not match what HMRC are expecting. To go through this error message, please see the below instructions or download our PDF step by step guide. Step 1: Check User ID and...
rating 28 Jun, 2017 Views: 52639
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 online services or submission issues Tel: 0300 200 3600 (+44 161 930 8445 international) Registering for Self-Assessment – How and when you need to...
rating 28 Jun, 2017 Views: 30629
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 the details entered in boxes 4-14 on page 6 of the core return if there had not been any payment made by debit or credit card prior to this....
rating 22 Mar, 2016 Views: 30208
How do I enter a repayment of a loan to participator?
How you enter a repayment of a loan to participator on a CT600 depends on whether or not the loan was repaid in the same period that it was paid. If the loan was paid and repaid during the period of your current tax return, use the Loans to Participators page on the CT600A. If the repayment...
rating 29 Mar, 2017 Views: 19175
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, follow these steps: Make your corrections. Click on Check & Finish. Check and review your return and click on File online. On the File by internet results you should have the following text: ...
rating 18 Mar, 2016 Views: 17169
How should I treat Franked Investment Income on a CT600?
Franked Investment Income (FII) is the name for UK dividends that a limited company receives from another company. To record FII on a CT600: Open Tax adjusted profit/(loss) worksheet – disallowable expenditure. Enter the accounting profit into the box labelled Profit/(loss) on ordinary...
rating 27 Feb, 2017 Views: 16379
How do I import a return between non-consecutive years?
If you can't access a copy of the previous year’s tax return prepared in TaxCalc but do have a copy of a return from an earlier year, you may wish to bring this forward to the current year to retain personal information, basic entries and HMRC filing credentials. You can only directly...
rating 07 Feb, 2017 Views: 13929
How do I carry back a loss to a previous financial year on a CT600?
If you want to carry back a tax loss from the current year and offset it against a previous year's profits, you'll need to adjust and resubmit the previous CT600. If the loss is from an accounting period ending between 24 November 2008 and 23 November 2010, you can carry it back for three years. ...
rating 16 Jun, 2016 Views: 13399
"Can't open this file. There's a problem with the file format" when trying to print preview in TaxCalc using Windows 8/8.1
You might get the following error message instead of a pdf preview window when printing from TaxCalc using Windows 8 or 8.1: Can't Open this file. There's a problem with the file format This could be caused by one of two issues: Adobe Reader isn't installed. Adobe Reader isn't the latest...
rating 28 Oct, 2015 Views: 13347
Where do I declare redundancy or severance payments?
If you receive a redundancy or severance payment from an employer, you need to declare it on your tax return as follows. SimpleStep mode Go to Your Work > Lump Sums. For a payment of £30,000 or less, enter the figure in the box Compensation and lump sum exemption, up to £30,000. For a...
rating 15 Jun, 2016 Views: 13182

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