UKI Compliance Ideas Portal

When finalizing why does the CT600 not save the date in the same way a set of accounts does. I thought it would save once submitted but nothing. if a client wants a copy it does not look good with a blank date.

Would be great if vehicle additions could be added to Personal Tax for a sole trader, system c/f WDA balances and calculates in following year.

When lodging a SATR before 31st July, Sage shows the balancing payment is due Jan in the next year, despite HMRC online showing still due in July, albeit adjusted figure. Sage need to look at this.

All accounts have this as it is regarded as best practice. At the moment I have to convert the PDF to word and add a separate page for the Directors Responsibilities Statement. This would save about one to two hours reformatting and copying the ac...

currently only one option to put one country only for foreign income, so need to be more felexibilty if someone have income from more than one country to get foreign tax relief.

For the stat accounts to be compliant (including FRS 105 and 102), one of the required notes is the director's loan disclosure note, where applicable. This is missing from your software. There is a box where you can manually populate it but it is ...

When a small company uses IFRS16 and wants to use the reduce disclosure under FRS101, then having an option to prepare FS under FRS101 would be useful.

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

Clients who have had foreign tax deducted from income abroad, currently unable to claim FTCL in corporation tax.