Managing Transition From UK GAAP To IFRS
UK Government’s tax department, Her Majesty's Revenue and Customs (HMRC) directed that effective from April 1, 2011 all UK based companies must file their Corporate Tax returns (CT returns) comprising of statutory accounts...
All that you need to know about HMRC CT600
Did you recently receive a ‘notice to deliver a Company Tax Return’ from HM Revenue and Customs (HMRC) and considering how to go about it. This blog provides you information on all that you need to know about iXBRL filing with HMRC..
Top 10 iXBRL issues faced during HMRC CT600 filing
It has been 4 years since HMRC mandated iXBRL for filing annual returns and tax computations as part of the CT600.We have been frequently receiving queries from our customers related to CT600 filing.In this article we look at the Top 10 queries...
iXBRL Tagging Article Series – Part 1 : What is XBRL and iXBRL
In a 6 part series about iXBRL tagging we cover the basics of iXBRL tagging and conversion of annual accounts and tax computations. Starting from 2011, HMRC has mandated that these financial statements...
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