Can anyone assist as to how to produce iXBRL tagged accounts for a non UK company that now has to report via the Corporation Tax regime because of UK rental income. I am trying to use iXBRL tagging software but one of the tags its insisting on is the UK company number which non of these entities have. I have tried sending paper returns in the past and always end up with penalties which are usually dropped following an appeal but would be good to be able to submit electronically.
1st Dec 2023
How to produce IXBRL accounts without a company no
Im trying to prodcue iXBRL tagged accounts for Corporation tax returns for non UK companies