Part 1 of the CT600 indicates that accounts and computations are attached

Article ID

ias-12829

Article Name

Created Date

12th June 2018

Product

IRIS Business Tax

Problem

When generating a Company Tax Return and you receive the following message: 'Part 1 of the CT600 indicates that accounts and computations are attached so you must attach the accounts to this return. If you do not want to attach accounts go to Data Entry / Summary and amend the data entered.'

Resolution

If you want to attach the accounts from Accounts Production, please do the following in Business Tax:

Go to Reports in the top left-hand corner

Electronic Tax Return

Choose the option ‘Automatically select IXBRL HMRC Copy from IRIS AP’/ Select External File

Next to ‘Automatically select IXBRL HMRC Copy from IRIS AP’ if it shows Select Attachment

Click on Select Attachment

Highlight the correct accounts

Click on Select

Continue generating the Tax Return

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