PTP Important Known Issues
It is important to us that we resolve any problems that are found in the PTP Software.
If your problem is listed below, we are working hard to resolve these as quickly as possible.
Issues that have been fixed or are due to be fixed in the next release, are identified as such.
For information on the next release dates, click here.
PTP CT Platform
Issues resolved in the Spring release (v25.1.0)
Disposing of Integral features incorrectly shows 18% WDA
When adding a disposal for Integral features for a Limited company the WDA was incorrectly calculating this at 18%.
Outstanding issues
CT600P-Creative Industries
A new supplementary page has been added for the CT600P-Creative Industries to provide more details on where a company is part of creative and audio-visual industries on the expenditure and audio and visual expenditure credits to calculate the corporation tax charge.
Due to a late change from HMRC the submission of the CT600P will be postponed to April 2026.
For further information, please click here.
Currently a submission for Creative Tax credits cannot be made. An update will be made in the next release to allow for creative tax credit submission for April 2025.
Issues resolved in the Autumn service pack release (v24.3.1)
PTP CT Platform
Box 190 showing incorrect amount and error code 91
When accessing the backing schedule for Box 190 and adding deductions, Box 190 displayed an incorrect amount. In addition, once the CT return is printed an error is being displayed.
PTP Tax Platform
Outstanding issues
Trusts-Investors relief lifetime limit changed
The lifetime limit for investors relief has been reduced from £10million to £1million for disposals made on or after 30th October 2024.
This will be updated in the April Service pack release for Trust clients.
SA108 Investors relief value not displaying correctly
When disposing of unquoted shares and claiming investors relief, the correct values are not appearing in Boxes 49 – Gains qualifying for Investors relief and 49a-Post budget gains included in Box 49 from the backing screen.
Workaround
The values in boxes 49 and 49a will appear correctly if you select another page within the Capital gains pages and don’t go back into the backing screen.
This issue is due to be resolved in the Spring service pack.
Issues resolved in the Autumn service pack release (v24.3.137)
CG Pages – The Tick box for Indirect disposals is not visible
When completing a 2024 personal tax return with capital gains, the tick box for indirect disposals was not visible leading to incorrect tax calculations.
TR – No Class 2 NIC calculating where Transition profits take the SE profit over the threshold
The Class 2 NIC is now being calculated correctly when transition profits take the self employment profit over the threshold.
