I do not want to attach iXBRL accounts for CT600

Article ID

ias-12830

Article Name

Created Date

12th June 2018

Product

IRIS Business Tax

Problem

If you do not want to attach iXBRL accounts for CT600.

Resolution

Please do the following to resolve this issue in Business Tax: –

Go to Data Entry in the top left-hand corner
Summary
Under Accounts section located on the left side of the window
Untick ‘For return period’
Next to ‘No iXBRL accounts reason’ choose an appropriate reason by using the drop down
Click on OK
Go to Reports in the top left-hand corner
Electronic Tax Return
You will be able to generate the Tax Return

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