Attach XBRL or PDF accounts to tax returns

You can attach XBRL or PDF accounts files to the CT600 tax return.

1. Go to Clients > Client List and find the required client.

2. From the Corporate tax returns widget on the client dashboard, select the required return. The Status tab for the return is show by default.

3. Select the Data Input tab, then select Attach accounts.

   When attaching accounts from an external product you will need to manually enter the CT600 figures into the tax return via the Data Input screens.

4. Choose the required file, then select Upload. The selected accounts are then displayed. You can edit the period start and end dates and name of the file if required.