Exporting and attaching Accounts from Accounts Production to Corporation Tax

Article ID

kas-0017

Article Name

Exporting and attaching Accounts from Accounts Production to Corporation Tax

Created Date

6th January 2021

Product

IRIS Keytime, IRIS Keytime Corporation Tax, IRIS Keytime Accounts Production

Problem

Exporting and attaching Accounts from Accounts Production to Corporation Tax

Resolution

In order to export accounts from Accounts Production to Corporation Tax follow these instructions:

1. Open Accounts Production and the company accounts.
2. Press the Export button
3. Select an option with iXBRL accounts.
4. Select the return from the list
5. Press the Export and iXBRL button.
6. Click Yes
7. Confirm the Disallowed Percentages
8. It will then export the Accounts to Corporation Tax
9. If you then open the return in Corporation Tax then go Submit > Attachments the accounts should be listed in the attachments