UKI Compliance Ideas Portal

2 Vote

Sage CT error warning

The P&L section of Sage CT requires the profit or loss to be allocated to a particular trade. Where this allocation does not agree with the profit or loss, a warning is displayed. However, it is possible to file the CT return with this warning...

Created 07 Aug 09:58 by Alistair Sterritt

Corporation Tax (Desktop)

0 We're Taking A Look At This
2 Vote

Deferred Tax

It's useful as it relates to FRS 102

Created 02 Jul 10:30 by Daniel Burstein

Corporation Tax (Desktop)

3 Not In Our Plans Right Now
1 Vote

CT Admin report to include relevant period, not only last period

CT Admin reports will only include last period set up, even if criteria set for an earlier period. Filing dates can be missed for an earlier period where the client has been balanced forward

Created 15 May 08:22 by Wendy Shrieves

Corporation Tax (Desktop)

1 We're Taking A Look At This
1 Vote

Provide the facility to produce CT600H

The software currently does not have the facility to produce the Company Tax Return supplementary pages CT600H, to report details on cross-border royalties.

Created 10 Apr 13:02 by lisa linton

Corporation Tax (Desktop)

0 Not In Our Plans Right Now
1 Vote

Corporation Tax Associates Report

It is noted STC provides schedule A3 which provides a breakdown of marginal relief. However, if associates are entered into the software which removes the company's entitlement to marginal relief, no such schedule or report is generated. Such a re...

Created 06 Feb 16:50 by Donna Benton

Corporation Tax (Desktop)

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0 Vote

The ability to untick box 329 for a Non-Resident Company that does not qualify for the small profit rate or marginal relief.

No description provided

Created 19 Nov 11:26 by Dylan Cowan

Corporation Tax (Desktop)

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