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  • CT600L - RDEC and Tax Credits

    CT600L - RDEC and Tax Credits Been Allocated: but it says Owe Amount Deducted the Initial Corporation Tax Amount Paid to HMRC SHIPLEY Issues Nothing on how to credit the Amount Also, working on HMRC Developer Account: Any guidance on…

  • Corporation Tax R&D Tax Relief and Exp. Credit and CT Returns

    Completed CT600L and CT600 forms. But a format error has been reported. The Sage submission faced with technical errors upon submitting IXBRL accounts submission. How to rectify such errors? As displayed below: these are the errors displayed. …

  • Important Information - HMRC Errors

    We are aware that some customers are seeing errors when trying to submit to HMRC. You can check the latest updates at: status.sage.com

  • HMRC planned downtime

    HMRC have advised that scheduled maintenance is taking place on the Making Tax Digital service between 5pm Friday 18 February 2022 and 9am Monday 21 February 2022. This means you won't be able to access the online service during this time. Find out m…

  • Critical software update - You may be unable to submit your Sage Corporation Tax Returns

    HM Revenue & Customs (HMRC) are making a security update to their system which means that from 21 February 2022 you must be using Sage Corporation Tax v3.4.1 or above to make CT600 submissions from your software. You may currently be using an earlier…

  • HMRC changes for customers who pay VAT by Direct Debit

    HMRC are currently undergoing work on the transformation of VAT services which will involve migrating customers to a new IT platform. This impacts customers with an existing Direct Debit. UK banking regulations require HMRC to hold a valid contact point…

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