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Attaching PDF Accounts in Corporation Tax (as of 5.0.7.0)

Kadiza Akther
posted this on March 22, 2011 09:35

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. Select the appropriate tick box for the accounts

3. On the accounts, select the reason to PDF accounts attached with explanation


Part_1.jpg


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

5. Click on Attachments


Accounts_Attachments_Part_1e.jpg

 

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

7. Select the Type as Accounts

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

 

Part_2.jpg

 

9. Click on Attach

10. On the list of attachments the description will have to be marked as Accounts


Part_3.jpg

 

11. Select PDF File (Other) and browse for the PDF that you would like to attach that provides an explanation on why you are attaching PDF accounts

12. Select the Type as Other

13. Select Attach

 

Accounts_Attachments_Part_2e.jpg

 

14. This will show to attachments for accounts, one marked as Accounts and another as Other

 

Part_4.jpg

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


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