iXBRL. Help!
Hi,
I have agreed to help out a friend submitting their end of year limited company accounts for 31/03/2011. The year end was extended from 30/11/2010 to 31/03/2011, and we have to get them over to CH by August 24th. First question is...do they need to be submitted online? I assume that they do, which we had no problem with until....i learnt about iXBRL.
I worked in practice for 10 years, but unfortunately that was over 10 years ago itself so I am really out of date when it comes to submitting accounts etc as I haven't done it for so long. I assumed that we could submit the accounts via Companies House web filing system and then just submit the corporation tax form online via the HMRC website. Is it not as simple as that because of iXBRL?
Someone please enlighten me.
Many thanks
David
-
Comments: 28
-
Comments: 15
-
Comments: 17
-
Comments: 1
-
Comments: 7
-
Comments: 2
-
Comments: 12
-
Comments: 23
-
Comments: 6
-
Comments: 5
Not difficult
Your assumptions are correct, however if the Company's affairs are straightforward, you can use the HMRC combined software which submits both at once. This link should help http://www.hmrc.gov.uk/demo/organisation/corporation-tax/