TaxCalc - Grrrr
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?
- VAT Invoice 252 7
- VAT on sale of an Asset 111 1
- Cash in Hand 210 3
- Buy to let and capitak gain 213 5
- are receipts needed? 646 17
- SA302's anyone?? 633 18
- Charge for use of credit card - permitted 341 8
- High value residential property - SDLT 15% 167 1
- 2013/14 failure to submit end of year submission 361 12
- Busines software 198 5
- Goods Purchased for Rental 225 6
- Converting a barn for business use 193 2
- Sale of house with planning permission - tax free? 325 4
- Flat rate Vat Scheme & Vat on wholesale production of Cakes and other deserts 334 12
- HMRC overreaching its powers -again against a small surveying firm? 500 10
- Going to need a tax, insolvency and legal specialist I think 353 3
- Bookkeping software 744 7
- Clogged Losses 295 5
- Letting relief on property transferred to a spouse 290 9
- ideas for a bonus scheme for accountants 675 10
- Nil Rate Band Trust - index linked debt by way of charge over property 912
- International interest certificate 526
- NOVA 376
- Have we escaped Gift with Reservation of Benfit & Pre-owned asset charges? - Gift after benefit 338
- Management expenses for investment company 280
- Bonus Bonds 278
- Entertainer withholding tax in Australia 188
- Insolvency and whistle blowing 173
- EXACT ONLINE 173
- P11D benefit received by widow 171