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business-tax-ct600l-due-to-inconsistency-with-hmrc-guidance-calc-box-l150-as-sum-of-l129l140-and-l45

Business Tax- CT600L Due to inconsistency with HMRC guidance - calc Box L150 as sum of L129,L140 and L145.

You may get a 3001 9775 error as well when submitting. This was a HMRC issue on there tax guidance…

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Personal/Trust Tax- How to complete 'For Reference' box on Page 1

We do not populate this box in IRIS. They do not form part of the electronic return, so it has…

trust-tax-trust-management-expenses-to-show-on-q13-19

Trust Tax- Trust Management Expenses to show on Q13.19 Page 7

Trust Management Expenses boxes will only be populated for Discretionary trusts and Accumulation and maintenance trusts. Load the Trust and…

personal-tax-child-benefit-for-high-income-tax-earner-how-relief-is-calculated

Personal Tax- Child Benefit for High income tax earner- how relief is calculated?

1.Load the client in PT and relevant year 2.Reliefs/Miscellaneous and within this menu you will see High Income Child Benefit…

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PTP CT - Pre filing validations 9466 and 9469 re CT600A where loan was made on or after 6th April 2022

The HMRC validations were updated in the Autumn release of PTP CT Platform, version 22.3.95 or later. Note: If the Cancel…

personal-tax-client-tax-code-adjusting-the-tax-calc

Personal Tax- Client 'Tax Code' adjusting the tax calc?

The client 'Tax code' entered into Personal Tax is just for information purposes it will not have any bearing on…

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Auditor footer is showing April 2018

Reports| Auditor| ISAThe report is showing April 2018 in footer. This is a defect within the software and is due…

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Error 3001 and 0 in accounts Charity CT600 filing

error-9999-error-type-fatal-charity-submission-to-companies-house

Error 9999, Error type: Fatal Charity submission to Companies House

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Business Tax-Period Start Date not known, Library Error-Illegal CTAP

This is normally an incorrect CTAP period you have saved in AP/BT for the company – you will need to…