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Why can I see a hybrid rate for capital allowances?
HMRC will issue the rates available for each pool based on the full tax year. If you have a scenario where a tax return is covering a period other than a tax year, you will see the term Hybrid present on the Capital Allowance Calculation Grid. This is because the application will complete the pro...
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06 Mar, 2024
Views: 987
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Why are there no changes to the tax calculations once the Residence and Remittance pages have been complete?
The majority of the boxes presented on the Residence and Remittance pages are for HMRC's information only and therefore no calculations are updated. Usually you would only need to enter the taxable income on the tax return. If you have any non taxable earnings these should be declared in the boxes...
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07 Jun, 2023
Views: 979
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Useful information relating to the Dividend Database (2022-23)
Below is some useful information surrounding the data held within the Dividend Database for the 2022-23 tax year. If you are looking for information relating to the 2021-22 tax year, please review our article for Useful information relating to the Dividend Database (2021-22). For information...
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27 Jun, 2024
Views: 972
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HMRC Exclusion 102 - chargeable event gain and beneficial ordering of the personal allowance
HMRC Filing Exclusion 102 will affect taxpayers who have a Chargeable Event Gain (CEG) with notional tax, in the higher rate band and dividend income. The personal allowance is being allocated against the CEG when it would be more beneficial to allocate it against the nil rate dividend income. ...
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07 Jun, 2023
Views: 914
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Generating message keeps appearing on the Tax Return
When adding a large number of assets (more than 20 or so) into the Capital Gains pages, users sometimes report the return displays a recurring message stating that the return is being generated which can then slowdown the process of creating the return. Please note that this should no longer be...
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19 Mar, 2020
Views: 899
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What penalty will I pay if I miss the filing deadline?
The online filing deadline is 31 January. Registration can take between 7 and 10 days, so make sure you register early to allow yourself plenty of time to file. If you file your return after the deadline, HMRC will charge you a £100 penalty. You’ll have to pay this even if: your return is...
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19 Feb, 2024
Views: 886
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Fetch taxpayer data - HMRC does not recognise that a client is authorised
When using Fetch taxpayer data to retrieve information from HMRC, if HMRC does not recognise that the client has been authorised, a message will appear : 'HMRC does not recognise that this client has been authorised with the agent credentials being used in token management'. Note : HMRC have...
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29 Oct, 2025
Views: 885
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Where to enter Disguised Remuneration?
What is Disguised Remuneration? Disguised remuneration schemes are the arrangements that pay loans instead of ordinary income, to avoid Income Tax and National Insurance contributions. Disguised remuneration can be described as earned income received via a scheme as a loan or some other...
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13 Mar, 2024
Views: 825
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How do I import data from Accounts Production into the UK Property Pages?
From version 13.0.045, the facility to import data from Accounts Production directly into the SA105 UK Property pages was made available. Please see the below instructions on how to complete the import process. SimpleStep mode: Browse to Other income > UK Property and Furnished Holiday...
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12 Oct, 2023
Views: 807
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Capital Gains Tax - filing error (CAL1) when tax has been paid but there is no gain - how to file the return
When does the CAL1 filing error occur? When real time Capital Gains Tax (CGT) has been paid and entered into CGT10, the amount of CGT paid appears on the tax calculation summary (SA302) and is deducted from total tax due. If there is subsequently no gain to report , the return will fail filing...
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03 Aug, 2023
Views: 719
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How do I sort data I've entered into a wizard?
If the wizard contains an underlined heading, you can sort data by that column: Click on the heading to sort the data alphabetically. Click on the heading again to sort the data in reverse order.
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15 May, 2015
Views: 695
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HMRC Simple Assessments - why am I or my client receiving one?
From 2025, HMRC began issuing Simple Assessment letters, which provide detailed calculations for any tax owed by customers for income received in the tax year. Simple Assessment letters are sent to taxpayers who are not part of Self Assessment and who either do not have a PAYE tax code, or where...
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04 Mar, 2026
Views: 630
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Why does my text in the 'Any other information' box keep disappearing?
If you enter text in the Any other information box and it disappears, this means that TaxCalc hasn't automatically saved it. TaxCalc automatically saves data every two minutes. However, for TaxCalc to register that you've made a change you need to click outside the box after you've entered text....
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03 Aug, 2020
Views: 599
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Useful information relating to the Dividend Database (2021-22)
Below is some useful information surrounding the data held within the Dividend Database for the 2021-22 tax year. If you are looking for information relating to the 2022-23 tax year, please review our article for Useful information relating to the Dividend Database (2022-23). Companies who have...
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21 Jun, 2023
Views: 549
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Useful information relating to the Dividend Database (2024-25)
Below is some useful information surrounding the data held within the Dividend Database for the 2024-25 tax year. For information relating to other years, please see Dividend Database, useful information Redde Northgate Renamed to ZIGUP in May 2024 CentralNic Group Renamed to Team...
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26 Jun, 2025
Views: 337
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