Can you help us with some sample iXBRL files?
A few months ago, I posted a query asking if members might be interested in using an online mechanism that would run a series of checks on their iXBRL accounts files before submission to ensure that they would pass HMRC's basic checks and a number of additional compliance criteria.
A prototype system now exists and we're looking for members who are willing to help us test it. We would like to submit a few trial accounts to the system to see how it performs with different types of iXBRL output. Ideally it would be good to test its ability to pick up some obvious mistakes (like non-compliant/non-matching names, balance sheet doesn't balance etc).
If you're concerned about client confidentiality, you can alter the name on the accounts to preserve their anonymity. We're still interested in hearing your ideas about the kinds of checks you think would help - we're thinking of this service in terms of the kinds of basic checks an experienced manager would apply to accounts before filing them. If it takes off, we're planning to get into more interesting areas such as highlighting potential high-risk areas for investigation.
Please leave a comment below or private message me if you're willing to help.
- Taxfiler - SA100 - More efficient? 350 5
- See you all on the other side 552 6
- 12Pay 273 2
- dividends 347 2
- R&D 211 1
- Quarterly Reporting - The Logistics 1,079 17
- Auto enrolment contribution rates 359 3
- How long are you waiting for appeal reply 268 4
- Borrowing money to loan to company 228 1
- Mother as Guarantor for Son's mortgage 458 5
- Seeking a tax case 499 9
- When do we qualify for state pension? 357 4
- Companies house strike off 324 3
- Tax treatment of alterations to property 259 2
- Moving to the cloud 673 9
- Iris open space/doc exchange for SATRs 189 2
- How much to charge for payroll? 810 16
- Unincorporated charity transfer to CIO 178 4
- BTC vs Digita 1,036 29
- Has anyone tried calling HMRC to get tax on dividends put in code? 410 4
- HMRC Joint Filing 533
- Capital Contribution towards a company car 404
- Capital Reduction & Impact on EIS Shares 359
- IRIS and FRS 102 338
- Capitalising Finance Lease 302
- USA help 298
- National Minimum Wage issue on Directors joining a Workplace Pension 267
- Dormant company accounts under FRS 102 257
- Capital gains on rental property 241
- Sage Coretime 225