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PTP CT - PDF detailed computation created in CT

Article ID

kba-03185

Article Name

PTP CT - PDF detailed computation created in CT

Created Date

19th March 2013

Product

Problem

Some users have reported that they wish to create a detailed computation to submit with the CT600 along with the already attached iXBRL accounts and iXBRL computations.

Resolution

You can send a detailed computation, however this will need to be sent as a pdf attached file.

Click onto the CT600 return tab, highlight the period in question, select print at the bottom, select the PDF format, then select output to preview window and click on the print pdf schedules. The schedules will now show a detailed computation in pdf format, which can be saved and sent as an attachment type ‘Other’ within the FBI icon at the top of the screen.

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