taxcalc and vt - how to..........
I like many others on here prepare my accounts using a mixture of taxcalc and VT.
I am having a dilemma over the HMRC filing mark on the CT600.
This is the issue I have
For a VT xbrl file to be valid it needs a date of approval on the accounts - fine.
For the IR mark to be on the CT600 and not change the final xbrl file needs attaching - an xbrl file that has a date of approval.
So, how can you get a client to sign the final CT600 as you can't add the final xbrl file because you don't know the exact date of signing.
I am sure I am having a mad brain freeze but other than pre populate the dates of approval on VT/xbrl and hope the client signs them on that day I can see no easy way around.
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