Accounts for dormant periods not attaching to the return within Business Tax
Article ID
ias-10926
Article Name
Accounts for dormant periods not attaching to the return within Business Tax
Created Date
16th May 2013
Product
IRIS Business Tax
Problem
If iXBRL Accounts are generated and you choose DOR (dormant) within Accounts Production, these are not automatically attached to an Electronic Tax Return within Business Tax.
Resolution
Users are required to follow the steps below to attach the accounts:-
1. Select Business Tax | Reports | Electronic Tax Return
2. Change the Attach Accounts option to Select from Communication Tracking
3. Highlight the dormant accounts and press Select to attach the accounts to the return
If the communication tracking options is greyed out, the iXBRL Accounts will need to be saved as an external file when creating the HMRC copy in Accounts Production, and then manually attached to the electronic return in Business Tax
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