Thinking about it, there's no need. The iXBRL accounts can be produced by VT and attached to the CT600 in Taxfiler.
Is it possible to import a company TB from VT into Taxfiler?
They write and publish specialist walking guides, that's why they have to stay at various locations. Due to the nature of the books, they have to research the areas on foot.
No returns have been submitted since the change, but the quarter to 30th June is due soon.
When he said he wanted to take his son into partnership, I told him to get a solicitor to draw up an agreement. His solicitor drew one up and asked for input from me. Presumably in relation to tax.
I can see removing land & building from the balance sheet, but the 'all items used for the business' section I don't understand. Would that include the plant & machinery, stock?
Thanks for the replies.
Thanks for the reply. So was it just a case of preparing the accounts and tax return as normal, but just using the new UTR to file the return?
So the normal rules apply?
I've looked, but couldn't find anything specific to the original return going in late.