IXBRL - Long period of account
November11
Registered Posts: 19 New contributor 🐸
Hi
I usually use the HMRC software for limited company CT600 (at the same time filing accounts at Companies House)
I have just taken on a new client with a first set of accounts that cover 389 days
The HMRC software has sent the accounts off to CH without problem but I have run into difficulties due to the long period of account.....I think I need to IXBRL the CT600/company accounts?
As this is the first time in two years that HMRC software is not sufficient for my needs I am reluctant to purchase software that I may not use going forwards....
Any ideas for an economical solution would be gratefully received
I usually use the HMRC software for limited company CT600 (at the same time filing accounts at Companies House)
I have just taken on a new client with a first set of accounts that cover 389 days
The HMRC software has sent the accounts off to CH without problem but I have run into difficulties due to the long period of account.....I think I need to IXBRL the CT600/company accounts?
As this is the first time in two years that HMRC software is not sufficient for my needs I am reluctant to purchase software that I may not use going forwards....
Any ideas for an economical solution would be gratefully received
0
Comments
-
A CT600 can only cover 12 months.
You submit 2 CT600s, with 1 set of accounts (or 2 identical sets of accounts).
Cheap CT600 sfotware incloude FTax or Andica0 -
Apologies!...my bad! :-(
I had misunderstood the wording on the HMRC website.......it is possible to use the HMRC software for tagging tax comps for long periods of account...
Many thanks for the reply0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 328 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 57 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 275 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 203 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 584 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership