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Please find below a recording of our Companies House Filing webinar, held on 1st September 2022. Session Highlights Accounts Formats valid for filing Prerequisites Generating and submitting an iXBRL instance document Notifications and monitoring of... Read More

When accessing the iXBRL tagging tools within Caseware, you will be asked to select a taxonomy from the list provided. In most cases, there will be two options for UK entities and one for Irish entities. Filing with HMRC  Standard Taxonomies... Read More

Some tags in the varying iXBRL taxonomies end with the marker [true/false].  This means they are expecting a Boolean piece of information to be tagged, i.e. data which is cleanly either TRUE or FALSE.   Within Caseware, this is best achieved by... Read More

Typed dimensions can be used in iXBRL to group related tags together and provide further analysis as required.     As an example to add a typed dimension to two subsidiaries in the Subsidiary Undertakings section. Within the accounts, select the... Read More

Caseware does not support the preparation of CT600 returns for accounting periods longer than 18 months where these are in the same file. We recommend creating separate files for the two periods; the first file being 12 months in length and the... Read More

Click here for a full interactive guide on getting started with NotebuilderAdvanced.   The following areas are covered within this guide: 1. Opening NotebuilderAdvanced 2. NotebuilderAdvanced Toolbar 3. What is the difference between a KL and a... Read More

When filing accounts with HMRC after tagging, you may get the following error message: 1. The main cause for this error is due to not removing the review functionality tick when preparing the iXBRL file within CaseView.   2. Include review... Read More

Automated tagging is available within the AccountsAdvanced templates for FRS101, FRS102, FRS105, IFRS, Charity and Academy accounts. Note: Before you begin the tagging process, you must ensure that the latest updates have been applied to your... Read More

Some tags require the selection of contexts with extra information built into them called Dimensions. This article relates to a sub category of these dimensions called Typed Dimensions, please click here if other contexts are needed. Notably, the... Read More

The period to which this Return's Computation applies does not coincide with the effective from/to dates of the referenced Computation Taxonomy error message can come up when submitting accounts to HMRC.   This can be resolved by re... Read More