Corporation Tax online filing
As readers will be aware HMRC is introducing compulsory online Corporation tax filing for company tax returns.
This will apply to:
- online filing of Company Tax Returns for all returns delivered after 31 March 2011 for accounting periods ending after 31 March 2010
- electronic payment of all Corporation Tax liabilities after 31 March 2011
All Company Tax returns must be filed using the iXBRL data standard using either HMRC’s own software or third-party commercial software. Businesses that use third-party commercial software should refer to the list below of third-party commercial software which meets the iXBRL data standard.
Supplier’s Name |
Produce & submit CT600 |
Produce iXBRL Accounts |
Produce iXBRL Computations |
Submit iXBRL documents |
Yes |
No |
No |
No |
|
Yes |
No |
No |
Yes |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
|
Yes |
Yes |
Yes |
Yes |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
Yes |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
A number of third-party providers are currently testing their products and an updated list of approved suppliers can be found at the following page on HMRC’s website:www.hmrc.gov.uk/efiling/ctsoft_dev.htm