Knowledge Base Articles

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3034 articles

kba-03721

PTP TR – Changes to Capital Gains Tax payment for UK property sales from 6 April 2020

At this point in time HMRC have no plans to implement this via third party software providers such as PTP.  HMRC have an online service to…

kba-03720

PTP TE – When is it possible to do the roll forward in Tax Expense

The roll forward for the new tax year is only available once the April release has been installed.  The roll forward facility is available within…

12217

Changes to Off-payroll Working Rules (IR35) Introduced to Combat the Impact of Covid-19.

Following the last-minute announcement by the Government, in-light of the recent Covid-19 outbreak, the legislation for implementation of the Off-Payroll Working (IR35) in the private sector will be…

kba-03719

PTP TE – Rejection 7974 for a P11D/P46(car) submission

This rejection relates to the information on the car working sheet, specifically the date the car was first available. Ordinarily the deadline for efiling P46…

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Working with payroll from home

Remote Access eg. Remote Desktop Protocol (RDP) The easiest way to run your payroll from home would be to remote access your work PC from…

kba-03717

PCSR – Statement of Capital Allocation warning regarding negative Reorganisation

The software goes through the share transaction history to find the original allocation with the same paid/unpaid per share value.  Even though multiple transfers may…

kba-03716

PCSR – Blank forms not populating with client data

Please check the Printers within the Settings on the computer.  There must be a default printer selected.  If a default printer is already selected, please…

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Overview of changes for 2020/21 tax year

Contents Statutory Parental Bereavement Pay (SPBP)Off-Payroll WorkingCompany Car ChangesHoliday Pay Module (Earnie & Earnie IQ)Employment Allowance (EA)Termination Payments and Sporting TestimonialsProvisional PAYE Rates 2020/21Income TaxStatutory…

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The supplied IRmark is incorrect

This indicates the PC has a Beta Unicode setting enabled. To resolve: Close Payroll Go to Control Panel  Region  AdministrativeChange system locale.... make sure the "Current System Locale"…

kba-02879

PTP TR – How is top slicing relief calculated?

A breakdown of the Top slicing relief calculation is shown within the Full Working Sheets. To access the Full Working Sheets please do the following: 1) Go into…