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If you receive the below warning when generating your iXBRL instance document, this is due to listed Mandatory iXBRL Tags being missing:   To resolve this, scroll to the bottom of the Financial Statements and ensure that the box for Mandatory... Read More

This extract was taken from: http://www.hmrc.gov.uk/ct/ct-online/file-return/online-xbrltag.pdf “The accounts requirement (what accounts are required as part of a Company Tax Return) has not changed as a result of the move to online filing. The... Read More

To tag the accounts you will need to select IFRS in the taxonomy dropdown in the IXBRL ribbon UK   Irish   Once the taxonomy has been applied you will need to select Apply tags.    Once the accounts have been tagged you will have the... Read More

Companies that require filing with HMRC but do not have a UK company registration number can be filed using the Unique Taxpayer Reference (UTR). To switch to using UTR1. Tick the option in the Company details section of the Wizard. 2. Tick here if... Read More

There are several locations throughout a set of accounts where there is a need for users to apply manual tags, such as the Controlling Party and Related Party Transactions notes.  Many Support cases relating to iXBRL are for investigating diagnostic... Read More

When submitting accounts to HMRC, you may see the following error: This happens when you tick to include review functionality when generating the iXBRL document (as this is not intended for electronic filing purposes). To resolve this, generate the... Read More

If you see red warnings when generating IXBRL on the Export Status, this means that some mandatory tagging information is missing from the document.To be able to successfully generate the iXBRL these warnings would need to be addressed. If there are... Read More

If the error You can only provide a set of PDF accounts if you complete the 'No accounts reason' with the value of PDF accounts attached with explanation shows then the wrong option has been selected.    Navigate to the Completion and... Read More

Click here for an interactive guide on creating a Custom Audit Report in the Company AccountsAdvanced template. The guide covers the following areas: 1. Where to find your Custom Audit Report2. Populating your Report3. Setting up your Styles4.... Read More

Please ensure that you have integrated your Caseware with cloud before you attempt this process. See the article on how to integrate with cloud here. 1. Please make sure that the file is linked to a cloud entity in the Engagement properties window... Read More