Business Tax- How to attach PDF of a IXBRL/Tax comp when generating CT600?
Article ID
business-tax-how-to-attach-pdf-of-a-ixbrl-when-generating-ct600
Article Name
Business Tax- How to attach PDF of a IXBRL/Tax comp when generating CT600?
Created Date
13th October 2021
Product
IRIS Business Tax
Problem
IRIS Business Tax: How to attach a PDF version of accounts IXBRL and Tax comp when generating CT600?
Resolution
You have a reason to attach a PDF copy of the Accounts IXBRL copy or a PDF of the Tax comp. (For example the accounts was created by another company, or you have issues attaching the IXBRL)
When generating a CT600 – Business Tax is defaulted to look for the Accounts Production IXBRL copy and it will auto generate a Tax computation. You have to switch this off.
For the Accounts IXBRL: Load the client and relevant period: Data Entry, Summary – Accounts- tick PDF and select PDF option from the pull down list. Save the IXBRL from AP as a PDF. Generate the CT600 and use the ‘Select External File’ and click the Magnifying glass to find the PDF file and attach it.
For the Tax Comp: Load the client and relevant period: Data Entry, Summary – Computations- Untick ‘for return period’ and select PDF option from the pull down list. Save the Tax comp from BT as a PDF. Generate the CT600 and use the very bottom ‘Select External File’ and click the Magnifying glass to find the PDF file and attach it.
If you get a ‘Page 1 of the CT600’ warning when trying to generate a CT600- go to this link: https://www.iris.co.uk/support/knowledgebase/kb/business-tax-page-1-of-ct600-indicates-accounts-comp-are-attached-so-you-must-attach/
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