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
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