Errors

When submitting accounts to HMRC, you might get the following error:     This error means that you are missing HMRC Office Number and the Employer PAYE reference. This is a requirement on the R&D worksheet depending on the type of claim being... Read More

If 'Copy of notices of consent' is completed then a PDF attachment of type Other must be included - error message when submitting to HMRC.   This requires you to attach a PDF of consent from the company that is surrendering their losses... Read More

We are aware that HRMC is contacting some agents via a letter. The letter explains that there are inconsistencies with Company Tax Returns where the losses amounts reported in the CT600 form are different from the accompanying tax computation.   ... Read More

We have identified an error in which unticking the Management Expenses tick box has a knock-on effect on the computation calculations, even though there are no figures present.     To correct the error, go to the Company Details worksheet and... Read More

Following the release of epCT4.15.03, an issue has been identified where the IR Mark is not correctly added to the Desktop Corporation Tax Computation.  In order to correct this, you will need to contact the Technical Support Team to get an... Read More

On the 11th January, HMRC announced that due to "technical and operational issues" the 2022 version of the FRC Charity Taxonomy would not be accepted by them and that tax returns should be tagged to the older 2021 version.  This announcement came... Read More

We have identified an issue since the release of epCT3.15.03, which we are addressing by way of a Hotfix. The issue causes CT600 box 625 to be populated with data when the box should be blank for Accounting Periods that end on or after 1 April 2023... Read More

ix header error when submitting accounts to HMRC    Close out of the submission and reassemble If that does not resolve the issue, unlock the computation by clicking the locked button. Lock and try submission again   Closing and re-opening the... Read More

The error below relating to Out of date Tax rates indicates you are not up to date with your ePacks. You need to ensure you are up to date with Corporation Tax ePacks as these include updates to the RPI rates tables. To check which ePack you... Read More

We have identified an issue causing the error Response number/ type: 400 (internal server error).  1. If you receive this error, close it and cancel the submission (as shown below). 2. Once cancelled, return to the Corporation Tax file and... Read More