Tax avoidance schemes (CT600J)

This screen is accessed via the data input tab within the tax return. Complete this section if the company:

  • is a party to any notifiable arrangements under S308, 309, 310 FA 2004
  • has received an eight-digit Scheme Reference Number (SRN)
  • has entered into a transaction which is part of those arrangements either in this or a previous accounting period, and expects to receive a tax advantage from those arrangements in this or any future accounting period.

Tax avoidance schemes

  • Scheme reference number‘ Enter the scheme reference number (SRN) provided by the scheme promoter or HMRC.
  • Accounting period in which expected advantage arises‘ Enter the last day of the accounting period in which any advantage is expected to arise. If the tax advantage is expected to cover more than one accounting period, enter the earliest

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 […]

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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 […]

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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 […]

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