Topic results HMRC

CCH OneClick
Step by Step Guide to Making Tax Digital (MTD) : HMRC sign up
This user guide assists users in navigating the sign-up process for Making Tax Digital (MTD) for VAT, clarifying that while Wolters Kluwer does not facilitate the sign-up, it has provided this resource to ease the process. Key points include creating an Agent Services Account for agents, the significance of the Business Tax Account, the steps to link existing and new clients, and the requirement for MTD-compatible software for submissions. It also highlights deadlines and contact information for HMRC support. Additionally, it refers users to helpful webinars and resources related to MTD.
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CCH IFirm AML
CCH iFirm AML: IDV Checks - Companies House (ECCTA)
The Identity Verification (IDV) checks are designed specifically to comply with the new laws from Companies House namely ECCTA (Economic Crime Corporate Transparency Act).  
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CCH IFirm MTD For Income Tax
How to Authorise CCH iFirm MTD for Income Tax with HMRC
To ensure compliance with Making Tax Digital (MTD) regulations, it is essential to properly authorise your CCH iFirm software for Income Tax with HMRC. 
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CCH IXBRL Review And Tag
What type of Accounts can be submitted to Companies House and HMRC
The document refers to an article that provides a comprehensive list of account types that are accepted for submission to HMRC and Companies House. It serves as a resource for understanding which financial documents can be filed with these agencies.
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CCH IXBRL Review And Tag
HMRC: how to proceed with a test submission
This document outlines the steps for conducting a test submission to HMRC after generating and validating an XML file. It emphasizes the importance of ensuring HMRC gateway credentials are properly recorded in the iXBRL Review and Tag Settings. The process involves clicking on the HMRC test submission icon in the ribbon bar. The document provides a link for additional guidance and includes a related image for reference.
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Twinfield
HMRC MTD Gateways
This document outlines the process for managing HMRC Making Tax Digital (MTD) gateways in the context of VAT return submissions. It details steps for accessing existing gateways, creating new ones, and editing access rights. Users are instructed to properly configure the gateways, ensuring only authorized individuals can view them. The document also highlights the need to set the gateway as the default in the Twinfield company settings after creation. Important notes include ensuring authorization is complete and access rights are appropriately assigned.
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CCH Corporation Tax
HMRC live submissions
This document outlines the process for submitting a Return, company accounts, and computations to HMRC. It details the steps necessary for live submission, including how to select the “Online filing” option and use the wizard to submit documents. A successful submission is confirmed by HMRC through a confirmation message and an associated IRMark. Additionally, related resources for online filing are provided for further assistance.
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CCH IXBRL Review And Tag
HMRC: how to generate and submit the XML file
This document provides guidance on submitting tagged Accounts (HML file) to HMRC using the CT600 form via Corporation Tax applications. It outlines the process of generating the HML file, tagging the Detailed Profit and Loss (DPL), and managing errors in submissions. Users are instructed on how to attach the HML file to either the CCH Corporation Tax or alternative Corporation Tax applications. Importantly, it emphasizes that DPL must be tagged only once in either the Accounts or Computation, and it offers links for further assistance throughout the tagging and submission process.
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CCH Corporation Tax
HMRC Help
The CT600 Guide, crucial for understanding Corporation Tax, can be accessed via CCH Corporation Tax by selecting "View" in the Top Ribbon and then "HMRC help." The latest guide opens as a PDF in a new window. Additionally, users are advised to use "Ctrl & F" for any specific text searches within the document.
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CCH IXBRL Review And Tag
Adding HMRC and Companies House credentials
This document provides instructions for users of CCH iXBRL Review and Tag on how to add HMRC and Companies House credentials. Users must have system administrator rights to proceed. The steps include accessing the settings file, entering necessary credentials, and managing user permissions for filing and viewing submissions. Specific details are provided for entering credentials, including necessary fields for HMRC and Companies House. Additionally, it discusses restricting access and managing user roles within the application.
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CCH Corporation Tax
Add Notes to the HMRC submission
This document provides instructions on how to add, view, and remove notes in computations submitted to HMRC. Users can add notes by clicking a designated hyperlink within the input statement, enter text, and format it before saving. Notes will be displayed with relevant information and can be viewed when reviewing the computation. Additionally, users can access a summary of notes, with options to remove notes by selecting rows and confirming deletions. The guide emphasizes that added notes will appear in the final computation submitted unless manually removed.
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