UKI Compliance Ideas Portal

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...

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 ...

There is no set category for this, but I find a common FA. Where this is a depreciated asset I am not able to change the policy heading to Improvement to property and have to put under land and building, which is not really correct.

We are having to add our practice as a client, export the TB from our practice accounts and import to the new account set up in order for us to submit our corporation tax and final accounts. Perhaps there should be an option to add these to the pr...

You need to complete these supplementary pages if: the charity or community amateur sports club (CASC) claims exemption from tax on all or any part of its income and gains these supplementary pages will form the charity’s or community amateur spor...

An ability to rename the asset groups in the notes would be very beneficial, it is very restrictive to have these as fixed titles when a client asset categories do not fit the groups as listed

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.

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