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Attaching PDF Accounts in Corporation Tax (as of 5.0.4.0)

Kadiza Akther
posted this on February 04, 2011 09:59

This is a guide on how to attach PDF accounts in Corporation Tax. This gives you a step by step process on what needs to be done on both the attachment screen and on the return.

 

Step by Step

1. Go to page 1 of the CT return and select the Accounts/Computations tab

2. On the accounts, select the reason to Other- PDF attached with explanation

Accounts_Attachments_Part_4e.jpg


 3. Go to Tools / Internet Filing Management RDE or click on the Submit button

4. Click on Attachments


Accounts_Attachments_Part_1e.jpg

5. Select PDF File (Other) and browse for the PDF that you would like to attach

6. Select the Type as Other

7. Click File Search and browse for the file that you wish to attach. Click Open

 

Accounts Attachments Part 2e.jpg

 

8. Click on Attach

9. On the list of attachments the description will have to be marked as Other


Accounts_Attachments_Part_3e.jpg

 

This will allow you to make submission of your Corporation Tax return with the attachment of PDF accounts and not receive any errors.