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To access this screen click the magnifying glass in the Client field, highlight the client and select View, then select the Tax tab. In Time and Fees: select File | Clients | View.
Enter the tax reference for use in the taxation modules. IRISPTP will warn you if the reference entered is invalid
Click the magnifying glass to display a list of tax districts. The tax district is used in the taxation modules.
Enter the full PAYE reference without the leading 3 digit district code. The district code must be entered separately in the box beneath otherwise any electronic P11Ds submitted will be rejected.
Tick the box to indicate that the client is registered for VAT.
Tick this box to indicate that the client pays corporation tax quarterly. This field is used by GPM to determine the payment dates for tax in the Corporation tax payments option. Only tick the field if the company pays corporation tax quarterly.
Enter the client's VAT number.
Click Save to update the changes to this screen.
Click here for further details on the CT41G button.
HMRC have replaced the paper CT41G with a requirement to register a new company online.
A message displays when accessing the CT41G screen explaining the change.
This screen will only enable existing clients information to be reviewed; it will not allow new clients to be entered.
If there is no data entered, users can still click on each tab within the screen but will not be able to enter any new data as all the options will be disabled.