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Part 1 of the CT600 indicates that accounts and computations are attached

Article ID
ias-12829
Article Name
Part 1 of the CT600 indicates that accounts and computations are attached
Created Date
12th June 2018
Product
IRIS Business Tax
Problem
When generating a Company Tax Return and you receive the following message: 'Part 1 of the CT600 indicates that accounts and computations are attached so you must attach the accounts to this return. If you do not want to attach accounts go to Data Entry / Summary and amend the data entered.'
Resolution

If you want to attach the accounts from Accounts Production, please do the following in Business Tax:

  • Go to Reports in the top left-hand corner
  • Electronic Tax Return
  • Choose the option ‘Automatically select IXBRL HMRC Copy from IRIS AP’/ Select External File
  • Next to ‘Automatically select IXBRL HMRC Copy from IRIS AP’ if it shows Select Attachment
  • Click on Select Attachment
  • Highlight the correct accounts
  • Click on Select
  • Continue generating the Tax Return

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