Hello all, hope you've had a great Xmas and about to have a great NY before the joy that is January!
My question I feel sure is somewhat blond, as I'm sure I'm missing something painfully obvious here. I create company accounts in VT, which produces the iXBRL file for the accounts and the tax comp. However, to file them I then log into the joint filing system and essentially create them all over again - why am I doing this? I've been attaching the comp from VT instead of recreating that, but surely there's a way of just filing the accounts I've already produced and then completing the CT600?
This takes ages, and I'm done with doing accounts twice - what obvious option am I missing here?
Thanks
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Jenny
Responses are my opinion based on the information provided. All information should be thoroughly checked before being relied on.
The VT support page (covering issues attaching iXBRL account files to third party corporation tax packages) says:
HMRC filing tool No problems. You need to say no to the question Do you want to use the accounts service? You can then attach the iXBRL accounts file generated by VT.
Does that help?
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Pearce & Co - Chartered Accountant and Chartered Tax Adviser
It sounds like it should help doesn't it, but I'm sure that I tried that before and something didn't work out. Hmm, I have accounts to file tomorrow that I'm currently finishing so I shall have another go and see what happens!
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Jenny
Responses are my opinion based on the information provided. All information should be thoroughly checked before being relied on.
The VT support page (covering issues attaching iXBRL account files to third party corporation tax packages) says:
HMRC filing tool No problems. You need to say no to the question Do you want to use the accounts service? You can then attach the iXBRL accounts file generated by VT.
Does that help?
I knew there was a reason that didn't work - if you say no to that question you can't file with Companies House...
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Jenny
Responses are my opinion based on the information provided. All information should be thoroughly checked before being relied on.