Knowledge Base
Accountancy Practices
and Tax Advisors
 
Limited Companies
Individuals Making Tax Digital
SOFTWARE
TaxCalc Client Hub
TaxCalc Accounts Production
TaxCalc Tax Return Production
TaxCalc VAT Filer
TaxCalc Company Incorporator
TaxCalc Companies House Forms

SERVICES
TaxCalc CloudConnect
TaxCalc AML Identity Checking

EVENTS
TaxCalc Events
TaxCalc Limited Company


Partnerships

TaxCalc Partnership
TaxCalc Individual


Trusts

TaxCalc Trust
For Accountancy Practices and Tax Advisors

For Individuals, Businesses, Trusts and Partnerships
 


Accounts Production
 
How do I make adjustments to prior years?
When making a prior year adjustment, you need to ensure that the adjustment is complete in the previous and current year in a particular way to ensure that this files successfully with HMRC and Companies House. You should follow the below routine. Please note: The below instructions are for...
rating 07 Apr, 2017 Views: 8611
Brought forward amounts at the start of the current accounting period do not match the carry forward amounts in the comparative period
TaxCalc will show any errors that will prevent successful submission of the accounts to HMRC on the Check and Finish page within Accounts Production. The error messages that are displayed appear based on postings made, which should match between the current and comparative accounting period. If...
rating 07 Feb, 2017 Views: 8089
How do I apply for a Presenter Authentication Code and Presenter Identifier from Companies House?
To apply for a Presenter Authentication Code and Presenter Identifier fill in the application form from Companies House. You can fill in the form online and email it directly to Companies House. Tick the option for software filing to make sure your account is correctly set up. A Presenter...
rating 07 Jul, 2015 Views: 4787
How do I import a Trial Balance?
You can save time when importing Trial Balances into Accounts Production by exporting a CSV (comma-separated values) file from your bookkeeping software. This is quicker than manually entering the data. Below is a short video that will take you through the import routine. Alternatively, for a...
rating 07 Jun, 2017 Views: 4269
#502 – fatal: Authorisation Failure (when submitting accounts to Companies House)
If you get the error message #502 – fatal: Authorisation Failure when filing to Companies House, it means that one of the following entries is incorrect or missing. Check all the details carefully and re-enter them where possible. Delete any spaces appearing at the end of an entry. Company...
rating 09 Jan, 2017 Views: 3314
Error code 8023 – fatal: EF documents not found
This error message usually means that Companies House is having problems with their system. This problem is usually intermittent and should be resolved if you resubmit your accounts. If you're still having problems, you'll need to send TaxCalc Support a copy of the XML file that goes to...
rating 16 Jan, 2017 Views: 2347
How do I show comparative figures in Accounts Production?
To display comparative figures you need to input the final trial balance for that accounting period into Accounts Production. Follow these steps: Create a new period and enter the prior year’s dates. Create a batch for the final trial balance. If the dates follow each other, the comparative...
rating 07 Jul, 2015 Views: 2105
Error message: 9999 The company is not registered for online filing (when filing to Companies House)
If you get error message 9999 when trying to file to Companies House, it means that the online filing service is down or you've entered incorrect details. The following details are often entered incorrectly: Company number – must include the 0 and match the number on the Companies House...
rating 23 Sep, 2015 Views: 1710
How do I print a trial balance?
To print a trial balance, follow these steps: Go to Accounts Production. Open the client in the applicable accounting period. Click on Reports. Select Trial Balance. Click on Export Report and select which format you would like to print the document in. This will display the current...
rating 25 Aug, 2016 Views: 1656
FRS Accountancy Standards and TaxCalc
TaxCalc Accounts Production allows you to complete accounts in various accounting standards. The following table lists the accounting standards that TaxCalc can be used for (and their respective dates). Accounting Standard Effective from FRSSE (2008) Suitable for accounting...
rating 24 Mar, 2017 Views: 1556

← Previous Next
1 2 3 4 5 6


VAT will be charged to purchases in accordance with the prevailing rules. Copyright © 2017 Acorah Software Products Limited. All Rights Reserved.
TaxCalc, SimpleStep and TaxCalc CloudConnect are registered trademarks of Acorah Software Products Limited. Unauthorised use of these marks is strictly prohibited.
Microsoft, Internet Explorer, Outlook and Windows are registered trademarks of Microsoft Corporation in the United States and/or other countries.
Apple, Mac, Mac OS, OS X and Safari are trademarks of Apple Inc., registered in the U.S. and other countries.
Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.
Our registered office is: 4 King Street Lane,Winnersh,Wokingham,RG41 5AS . Registered number 03948264 (England and Wales). VAT number: 855 5726 91.