 |
 |
|
|
To access this screen select Data Entry, Summary.
Use this screen to enter data in the Summary of return information on page 1 of the CT600. If there is a repayment claim you must enter the ticks on this screen.
If there is an amount in box 141 and/or 142 Business Tax automatically ticks the repayment claim for this period box on page 1. Users can override IRIS by selecting Data Entry followed by Summary and selecting Yes / No rather than Use computed.
Tick this field if the company is making a repayment claim for an earlier period.
Tick this field to tick the estimated figures field on page 1 of the CT600.
If Business Tax detects that the business has an accounting period over 12 months long it automatically ticks this box on page 1 of the return. Use the check box on this screen to tick this box under any other circumstance.
Tick this box to tick the field on page 1 of the CT600.
Tick this box to tick the field on page 1 of the CT600.
Tick this field if a compensating adjustment has been claimed.
Tick this field if the company qualifies for SME exemption.
Tick the appropriate box to tick one of the fields on page 1 of the CT600. If no accounts/computations are being included, please select a reason from the dropdown list of reasons. When the option 'Other - PDF attached with explanation' is selected, a description of the reason can be entered in the text box, and this will appear on the printed form or IRIS Business Tax will automatically add this description as an attachment on an electronic tax return.
Due to changes in legislation the program will expect iXBRL Accounts and iXBRL computations to be attached when generating an electronic tax return. If the accounts need to be attached in PDF format, you must tick the option "Accounts attached in PDF format" to indicate that the accounts need to be attached in PDF format.
A PDF copy of the accounts can be submitted with the return instead of iXBRL accounts in any of the following circumstances;
The return is filed before 01/04/2011.
The return is for a corporation tax accounting period ending before 01/04/2010.
The return for a corporation tax accounting period ending on or after 01/04/2010, but is filed before 01/04/2011.
The company is exempt from iXBRL filing.
If data has been entered in any of the supplementary pages and "Use computed" has been selected Business Tax automatically prints those pages with data against them and ticks the appropriate boxes on page 1.
The user can override Business Tax by using the Yes/No buttons.