Companies House & IR submissions

System
System Posts: 100,537 🤖 Admin 🤖
edited June 9 in AAT member discussion
Can anybody advise me how to find out how to submit accounts to Companies House and the Inland Revenue???<BR><BR>Thanks

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  • System
    System Posts: 100,537 🤖 Admin 🤖
    Companies House & IR submissions

    Are you planning to file online or by post?<BR><BR>You should find the information on Companies House Website www.companieshouse.co.uk - look under information and guidance for filing your accounts and the Inland Revenue website www.hmrc.gov.uk. under corporation tax.<BR><BR>What accounts package do you use? You may find you can produce the accounts in the formats required by both Companies House and the Inland Revenue.<BR>
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Companies House & IR submissions

    Thanks for the reply - I've registered online for Corporation Tax submission, I have to wait for a password to be sent in the post. Do I have to send a hard copy of the year end accounts as well? I am just using Sage Instant, so will probably use an excel spreadsheet for the correct format and the fixed assets. I have sent the annual return to Companies House online, can I send the copy of the accounts to them online as well? I will check on their website though,<BR><BR>Many thanks for your help<BR><BR>
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Companies House & IR submissions

    You won't need to send a hard copy if you send over the internet, you should find you get a quicker response from the Inland Revenue as well.<BR><BR>I'm not sure that you can file accounts online to Companies House, I think it may be just the Annual Return (which will have saved you £15) and certain other forms but I could be wrong on this one!
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Companies House & IR submissions

    Hi<BR><BR>You should be able to adjust/recreat the P&L report on Sage to print in Companies House format/layout. Alternatively, a trila balnce form Sage converted to excel with 'sumif' and vlookup' formulas would work too.<BR><BR>Neil

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