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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