Hi
My first outing on TaxCalc was a DI-SAST-ER (sorry, hooked on Strictly).
I thought I'd submitted my client's 2009-10 return but seems I somehow managed to do his 2010-11. So now I've got to do an amended 2010-11 but TaxCalc won't let me.
So, I've nearly completed his 20010-11 but need an employer PAYE ref first. Can I just use the default one they tell you about?? But I got to the end of it (before I got the error message about the PAYE ref) but there wasn't an option to send in an amended SA100. Is this not an option on TaxCalc?
The 2009-10 return I had to do on the HMRC website because TaxCalc kept making it a 2010-11 despite me putting in a date at the beginning of 6 April 2009 as the date on the front of the tax return.
Any ideas on the above?
One last query - sorry this is down to my ignorance - when I did the online version it asked if I was signing for the taxpayer - I ignored that bit but it still had my agent details at the last page because I was doing it through my agent online registered account. Did I do right?
thanks
Eve
Replies (6)
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Is this posting for real?
Are you being serious?
What do you mean when you say 'despite me putting in a date at the beginning of 6 April 2009 as the date on the front of the tax return.' There's nowhere to enter the tax return year on TaxCalc! TaxCalc is a separate program for each tax year so you'll need the 2009/10 version to file a 2009/10 return & the 2010/11 version to file a 2010/11 return.
It's quite simple to file amended returns with TaxCalc.
Don't understand your problem about 'where does tax when I did the online version it asked if I was signing for the taxpayer'???
Where a Employers PAYE reference is missing then TaxCalc advises on the check & finish validation screen to enter '000/N'
I'm sticking with TaxCalc...its fab.
Agree with Kevin
If you want to file a 2010 return you need a 2010 version of the software. The 2011 one will only do personal tax returns for 2011
When you go to file and you complete your filing credentials there is a box to tick for an amended return
@eve
TaxCalc will often give you the previous years SA software as a goodwill gesture, but you need to ask for it.
@eve2206
Dear Eve2206,
Please contact our support team on 0845 5190 882 and we will be happy to help.
Best wishes
Kate Ebdon-Poole
Client Marketing