What documents are to be put together while submitting company tax returns
The online Company Tax Return pack filed through the Government Gateway will need to consist of the following attachments:
Filers have to deal with the following steps when preparing iXBRL accounts and filing company tax returns online (CT600) with HMRC :
The CT600 form in XML, the Corporation Tax computation in iXBRL, statutory accounts in iXBRL, and supporting schedules in PDF.
Yes accounts are typically filed with both, though the underlying iXBRL files can be reused for each.
Yes supporting schedules are typically submitted as PDF attachments alongside the XML CT600 and iXBRL accounts and computation.
Yes FinTags offers a free filing checklist covering everything required for a complete submission.
HMRC can reject an incomplete filing, which risks a late filing penalty if it isn't corrected before your deadline.
Yes comparative figures are generally tagged alongside the current period's figures.
