Topic results Online Filing

CCH Personal Tax
Amended Returns
This document provides guidance on how to amend personal tax returns submitted to HMRC. It outlines the process for amending returns created in Personal Tax after the original return has been accepted. For returns submitted using different methods, it explains how to designate the submission as original or amended. The document also notes that the original and amended options are only available for first submissions each tax year, with subsequent submissions treated as amendments. Additional instructions for pre-2015 tax years are referenced in a support article.
More information
CCH Central
Setting up Online Filing credentials
The document provides guidance on how to enter online filing credentials for submitting corporation tax returns electronically to HMRC using CCH Corporation Tax. It outlines two methods for entering these credentials: through individual employee records or by organization type (company, office, or department). It also specifies the priority order for using these credentials—starting from employee-specific ones to practice-level credentials—and details the steps to input login information accurately for effective online filing.
More information
CCH Personal Tax
Submit Tax Returns
The document outlines the process for approving a tax return after obtaining the IR mark. It lists available options including viewing the marked return, accessing client documents, testing submissions in a live environment, submitting to HMRC, queuing for bulk filing, comparing data changes, and viewing submission history. Each option is designed to facilitate the submission process and ensure compliance with HMRC requirements.
More information
CCH Corporation Tax
Online Filing
This document outlines the process for electronically submitting the CT600, supplementary pages, accounts, and computations to HMRC using CCH Corporation Tax. It emphasizes the importance of preparing returns error-free for successful submissions and provides guidance on creating both original and amended submissions. Key sections include preparing the return, attaching required documents, pre-validating submissions, and handling multiple accounting periods. Additionally, it addresses how to submit amendments and the incorporation of accounts via CCH iXBRL Review & Tag. Instructions for creating online filing credentials are also mentioned.
More information
CCH Corporation Tax
Multiple accounting periods
The document outlines the procedure for creating CT600 submissions for multiple accounting periods within a single period of account. It emphasizes the need for separate submissions for each period, ensuring data validation errors are addressed and settings for accounts and computations are correct. Only the second accounting period should attach the required accounts and computations. It is crucial to correctly link the accounting periods to avoid deletion by HMRC due to submission delays exceeding one day.
More information
CCH IFirm Personal Tax
Filing tax returns
This document outlines the process for finalizing and submitting tax returns to HMRC through a specific platform. Key sections include uploading necessary files, addressing exceptions, and using validation tools. Users can attach documents, review print/view options, and submit the finalized return. It also details how to track submission progress through a log and confirm successful submissions with HMRC. Additionally, the document guides handling amended returns, ensuring all necessary validations are completed before submission.
More information
CCH Corporation Tax
Data has changed - Review Changes
This document outlines the process for comparing data between an application and the Form CT600 alongside Corporation Tax Computations before submission to HM Revenue & Customs. It provides guidance on selecting either the Original or Amended filing options and offers steps to view and compare changes made. Differences are displayed for both the tax return and computations, with changed entries highlighted for easy identification. Navigation tips are included to assist users in reviewing these changes effectively.
More information
Twinfield
Creating and Submitting a VAT Return
This document outlines the process for creating and submitting a VAT return to HMRC through Making Tax Digital (MTD). It highlights the importance of reviewing provisional transactions, selecting the correct VAT period, and the available action buttons for drafting, recalculating, and submitting the return. It emphasizes that provisional transactions, once included, cannot be edited or deleted. Following submission, it advises checking the receipt ID and timestamp to confirm successful submission to HMRC.
More information
CCH Corporation Tax
Creating a New Corporation Tax Homepage Control - Online Filing Status
The document provides an overview of the Online Filing Status homepage, which displays clients with outstanding corporation tax returns and those with upcoming filing deadlines. It includes client details such as names, account end dates, due dates, and workflow status. The homepage allows filtering by various categories and includes options for refreshing data and exporting to Excel. Additionally, it highlights tools to manage filing statuses, such as overdue and in-progress filters.
More information