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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
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. 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. 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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