Accounting Partner Final Accounts

Question

It appears that I have to return to the Accounts and add a journal to post the Corporation Tax after completing the CT600. How do I refresh the set of accounts attached to the CT600?

Andy Rickeard · Answer

Hi Janet,

Thanks for using Sage City.

You just need to make the change in Final Accounts Online, then generate the iXBRL again and download it so you can attach it in Corporation Tax Online. Once everything's saved you can attach the new set to the tax return for online filing, you can read more about that here: Attachments for online filing >

if this helps, please click Verify Answer.

Regards

Andy
Sage UKI

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