Taxfiler CT600 COVID-19 Boxes 471-474

Taxfiler CT600 COVID-19 Boxes 471-474

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I am not seeing boxes 471-474 on Taxfiler's CT600. Is there something that I need to tick/update in taxfiler to show these?

 

 

 

 

 

Replies (7)

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Intercity
By Mr Hankey
22nd Apr 2021 10:15

I have this issue too. The most up to date CT600 return available for download from the Gov website is titled "CT600 (2021)" and has boxes 471-474.

However if producing a CT600 for a 31/3/21 year end from Taxfiler, it still seems to be using "CT600 (2020)" and doesn't have boxes 471-474.

Thanks (2)
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By DaveyJonesLocker
22nd Apr 2021 10:34

Have you emailed them and could you let us know the answer? They are usually quick at replying.

Thanks (0)
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By Elgin
22nd Apr 2021 10:37

Taxfiler have responded to my query

"We have still not yet released the updated version of the CT600. Please contact us in about three weeks' time to see if these have now been updated. The release/update should most probably be announced via the bell sign above the help icon(?) on the right of your Taxfiler screen".

I assume that, in the meantime, HMRC will accept the old version without this info as complete and correct........

Taxfiler responded

"I believe you can and later on submit an amended return. I think you will get a more definitive answer from the HMRC agent helpline".

Great!

Thanks (0)
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By Elgin
22nd Apr 2021 10:37

Taxfiler have responded to my query

"We have still not yet released the updated version of the CT600. Please contact us in about three weeks' time to see if these have now been updated. The release/update should most probably be announced via the bell sign above the help icon(?) on the right of your Taxfiler screen".

I assume that, in the meantime, HMRC will accept the old version without this info as complete and correct........

Taxfiler responded

"I believe you can and later on submit an amended return. I think you will get a more definitive answer from the HMRC agent helpline".

Great!

Thanks (0)
Intercity
By Mr Hankey
22nd Apr 2021 10:53

Taxfiler Customer: "As you are producing old, out of date tax returns, I will pay you based on your old, out of date subscription charges, and not your current rates."

Taxfiler Support: "But that's not right?!"

Taxfiler Customer: "Call the HMRC helpline, they might be able to help you."

Thanks (5)
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By Elgin
23rd Apr 2021 11:39

A quick update following HMRC Webchat.

The advisor confirmed that I can file the older version CT600 using Taxfiler and will not need to amend for boxes 471-474 unless there is an associated overpayment.

She indicated that these boxes do not need completing at all unless there is an overpayment but that's not in line with published HMRC CT600 guidance.

Thanks (0)
Kitten
By Hazel Accounts
07th May 2021 00:37

Just doing a Feb 2021 year end and remembered this post (thank-you) - those boxes are now there on Taxfiler (I needed to "add a new section" under data input tab as I don't import data)

Thanks (0)