Andica CT600 Corporation Software FAQs
CT600 Financial Year Box 330 and Box 380
Box 330 and Box 380 of CT600 Tax calculation section represents a 'Year' within Tax Financial Year (01 April to 31 March) which falls within your accounting period. They do not represent an accounting period. Where an accounting period straddles two ...
Basic iXBRL Accounts Template Tagging FRS 102
As described in Andica CT600 software Features, the software provides a free accounts template to record details of accounts in a pre-defined set of fields. A single Accounts and Computation template is included within the software in line with some ...
CT600 software updates HMRC Security Changes to MD5 Hashing, TLS 1.0 and Credential Length - HMRC Error code 1047
Symptoms: Submissions of returns to HMRC are failing with HMRC Error code 1047 - MD5 is not supported, please contact your software supplier. Cause: HMRC announced changes to User ID and password policy to allow increased complexity and length within ...
Submitting Amended Tax Returns - CT600 Corporation Tax Returns Software
Andica CT600 Corporation Tax Returns Software provides feature to submit amendment to the original returns already submitted to HMRC. Customers can make changes or correct mistakes to their tax returns and submit an amended return through the ...
PDF Attachments of Supporting documents or Accounts and Computations
HMRC require accounts and computations be sent in iXBRL format when submitting CT600 returns online. The software's two features for attaching and submitting iXBRL Accounts and Computations to HMRC are as explained in the 'Attachments' section of the ...
Root element is missing - Data file corruption - CT600 Corp Tax software
The message 'Root element is missing' can most likely occur when an XML data file has been corrupted on your system. While we would not know what has specifically happened on your computer, some of the common reasons for this error and data files ...
Andica CT600 - Trading Profits Box 155 and Trading Losses Box 780
Andica CT600 software contains all the CT600 series forms, fields and box numbers as per HMRC's official forms. Therefore all information required by HMRC on Corporation Tax Return forms is covered. Corporation tax is calculated based on entries made ...
Submission Errors returned by HMRC during online filing
In majority of the instances the online filing of returns is completed smoothly and successfully within a very short time - anything between a few seconds to a couple of minutes. HMRC acknowledge receipt of your online filing and the software ...
Long Period Of Accounting LPOA
As specified in the HMRC guidance, accounting period for Corporation Tax can only be for a period up to 12 months. Therefore in circumstances where a company has a financial year (accounts) for a longer period, the Company will have to submit ...
HMRC Error 3320 or Error 3321 - submission of CT600 with Computations or Accounts
Symptoms: When submitting CT600 return with a set of accounts and computations in iXBRL format, HMRC servers may reject the submission with a HMRC validation message: Error Number: 3320 Error Location: Computations Error Type: business Error Text: ...
HMRC Data validation Error 3318 in Accounts Taxonomy - Accounts Rejected
Symptoms: When submitting CT600 return with attachments of Accounts and Computations in iXBRL format for an accounting period on or after 1st January 2016, HMRC servers may reject the submission with a HMRC validation: Error 3318: The period to which ...
HMRC CT600 Data validation Error 3317 in Computations UK Taxonomies (UK GAAP or UK IFRS)
Symptoms: When submitting CT600 return with attachment of Computations in iXBRL format for an accounting period on or after 1st April 2017, HMRC servers may reject the submission with a HMRC validation: Error Number: 3317 Error Location: Computations ...
CT600 Software update for HMRC Digital Transaction Engine
Symptoms: Submissions of returns to HMRC are failing. It has come to our notice that when submitting CT600 returns random and incorrect error messages are returned by HMRC servers when submitting returns using unpatched software. Examples of messages ...
CT600 Customers Upgrading - Version Upgrade
Customers purchasing a new version of CT600 and installing the software on the computer where the previous version has been installed, the new version will be installed on top of the previous version. The software, software licence and data files ...
CT600 Customers extending annual licence - Licence expiry and renewal for existing version
Andica CT600 software is supplied on an annual licence basis and is for specific version of the software. This is subject to relevant software licensing terms A software licence expiry message will be displayed during the last 30 days of the software ...
CT600 Customers increasing record count - adding more companies to existing annual licence
Customers wanting to purchase additional licenses to process CT600 returns for more Companies can do so with one of the following options: Option 1: To increase number of Companies to the existing licence and version of Andica CT600 Corporation Tax ...
Andica CT600 Computations Capital Allowance messages
When using the basic free in-built iXBRL conversion computation template and completing the Capital allowances/balancing charges section, accounting entries must be processed correctly in all the sections and fields. The software validates entries ...
Andica CT600 Computations Capital Allowance and balancing allowance
When using the basic free in-built iXBRL conversion computations template and completing the Capital allowances/balancing charges section, the 'Balancing allowance' field is only activated when you select 'Yes' to the question 'Did the company cease ...
CT600 Box 275 Total trading losses of this or a later accounting period
Box 275 'Total trading losses of this or a later accounting period' represents amount of relief that a Company is claiming to set against total profits during the year. This field is part of 'Deductions and reliefs' section of HMRC's CT600 Version 3 ...