Michaela Greene
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Articles
Recent activity by Michaela Greene-
Adding Supplementary Schedules to a CT Return
OverviewSupplementary schedules are additional CT600 pages that are included in a Corporation Tax return where specific circumstances apply — for example, R&D claims, group relief, or charitable d...
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Choosing the Right CT Template: Express vs Advanced
OverviewWhen creating a Corporation Tax return in BrightTax, you must assign a CT template before you can open the return. BrightTax offers two templates — Express and Advanced. Choosing the wrong...
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Navigating a Corporation Tax Return
OverviewOnce you have created and opened a Corporation Tax return in BrightTax, this article explains how to navigate its structure — the tabs, the table of contents, the top toolbar, and the key ...
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Creating a Corporation Tax Return
OverviewA Corporation Tax (CT) return in BrightTax covers the preparation and HMRC submission of a CT600 for a company client. BrightTax supports CT returns for accounting periods ending up to 31 ...
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PDF Attachment Errors on Tax Return Submissions
OverviewWhen attaching a PDF explanation or supporting document to a tax return submission in BrightTax, you may receive an error stating the PDF is incompatible, or an error referencing taxreturn...
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Record Locks in BrightTax: Causes and Fixes
OverviewRecord locks in BrightTax prevent two users from editing the same client record or task at the same time. When a record is locked, other users will see a lock notification and will not be ...
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Submitting an Individual Tax Return to HMRC
OverviewOnce an Individual Tax Return has been completed and checked, you can submit it directly to HMRC from within BrightTax. This article covers the full submission process, including pre-submi...
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Entering SEIS and EIS Relief on an Individual Tax Return
OverviewThe Seed Enterprise Investment Scheme (SEIS) and Enterprise Investment Scheme (EIS) provide tax reliefs for clients who have invested in qualifying companies. In BrightTax, these are enter...
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Reducing Payments on Account on an Individual Tax Return
OverviewPayments on account are advance payments towards a client's next tax year liability, due on 31 January and 31 July. By default, each payment is set at 50% of the current year's tax liabili...
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Entering Dividends on an Individual Tax Return
OverviewUK dividend income is entered directly on the SA100 core return in BrightTax — it does not require a supplementary schedule. Foreign dividends are entered on SA106. This article explains w...