Sage Corporation Tax UK Ideas

SCT deals with RDEC in a very complex manner by making the claim in respect of what it treats as the amount net of RDEC given. The software should allow the gross expenditure attracting RDEC to be identified within the P&L and calculate the RDEC arising...

Charitable donations in a loss making period are incorrectly relieved as dedcutible expenses which is incorrect. The only current workaround I can see it to make an indetical corresponding entry in the 'Not deductible part' of the Charitable Donation...

Update the software to introduce 2% “Structures & Buildings Allowance” in respect of qualifying expenditure incurred from 29 October 2018 on commercial buildings which are put to a qualifying use.

Remove lines without positive entries from printed schedules (i.e. D4: Movement in NBV of tangible fixed assets)

When there s a taxable loss for the year, SCT correctly shows a restriction of the QCD's entered to give a total claim of nil (B12). However, the tax computation (A1) is still deducting another entry of "surplus QCD's" and generating an overall taxable...

Title pretty much says it all - It would be good to have the client name/UTR and UTR on the SCT Internet Filing declaration in exactly the same way as it currently the case when filing SATRs please.