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Post Info TOPIC: TaxCalc Corporation Tax Rate Error
woody88


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TaxCalc Corporation Tax Rate Error
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Afternoon all,

I use TaxCalc to produce Personal and Corporation Tax Returns and have a query relating to the small companies rate of 20%.

When I completed a simple Limited Companies CT600 the software stated that as there was no tax due, the tax rate shown on the return has to be 28% due to a HMRC filing error.

Has anybody come across this too, as it seems a bit weird??

Ben



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Haysden


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Yeah, the HMRC on-line CT filing doesn't support the small companies rate at the moment. They've promised to have a patch to fix this by the end of July. We'll see!



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Don Tax


Expert

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Posts: 1716
Date:
Corporation Tax Rate
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I've just moved to TaxCalc and found them very helpful compared to my previous supplier.   Might be worth contacting them but as already mentioned, there is a problem detailed on the issues link which can be accessed via the HMRC homepage.



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