Cross-border Royalties (CT600H)

This screen is accessed via the data input tab within the tax return. Use this section to add any cross-border royalty payments. If the company is a UK company and made cross-border royalty payments after 1 October 2002, and reasonably believed that the recipient of the royalties would be entitled to treaty relief on any tax deducted, select the +New payment… button, a new window opens which needs to be completed

  • Name of recipient of the royalty‘ enter the name of the recipient
  • Address line 1 to 4‘ enter the full address of the recipient
  • Postcode
  • Type of royalty payment made
  • Gross amount of royalty paid’
  • Agreement under which relief made’ select from the drop down list either ‘Interest and Royalties Directive exemptions’ or ‘Country with Double Taxation Agreement with UK’
  • Exemption / country
  • Rate of tax deducted from payment
  • Amount of tax deducted from payment’
  • Additional notes

For additional information please refer to https://www.gov.uk/hmrc-internal-manuals/international-manual/intm400090

Using income losses against capital gains

Firstly, please ensure that you are making the best use of the losses before proceeding. Select the Capital gains tab from the data input screen Click on the Disposals tab, and enter the relevant information Click on the Capital Losses tab, and enter the amount of loss that you wish to set off against the […]

Read More

Restricting access to clients

This feature is only available for multiuser accounts, it has been designed so that you can restrict user access for certain clients if required. Users with “edit client access” rights AND who have access to a client can assign or remove access rights via the Access tab on the client screen. The default is that […]

Read More

User restrictions within Taxfiler

This function is only available for a multiuser license. Some functions within Taxfiler can be restricted from a user. From the SETTINGS icon select Users and select the user that you wish to edit Select Restrictions tab You will be presented with several functions which can be selected or removed via a tick box. For […]

Read More