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:
- Open Accounts Production and the company accounts.
- Press the Export button
- Select an option with iXBRL accounts.
- Select the return from the list
- Press the Export and iXBRL button.
- Click Yes
- Confirm the Disallowed Percentages
- It will then export the Accounts to Corporation Tax
- If you then open the return in Corporation Tax then go Submit > Attachments the accounts should be listed in the attachments
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