UKI Compliance Ideas Portal

It would be useful to have a report that can be filtered by the ACTUAL submission date, to show CT returns that have been submitted and then the ones that have not. It seems after speaking with one of your advisors, the 'admin report' and selectin...

This is time consuming as we have over 600 CT clients. In addition, as the tax rates can change between the different types this is essential.

Need a Report that allows us to Print off a list of Clients and to show if they are active or not

It's useful as it relates to FRS 102

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...

would be helpful for users and a helpful reminder to do a full system backup

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

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

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...