Who we are and exactly what we do.

We are a global provider of time sensitive financial documents, in the UK we prepare and convert statutory accounts and tax calculations into iXBRL instance documents ready for filing to the HMRC and Companies House. Learn more »


The legislation set out by HMRC

What is the legislation set out by HMRC?

The legislation, which came into force on 1 January 2010, means that it is compulsory for companies to send their Company Tax Return online using iXBRL for accounts and computations.

Effective on or before 1 April 2011 for any accounting period ending after 31 March 2010, UK company tax returns must be filed online to HMRC in Extensible Markup Language (XML) with the accompanying statutory accounts and tax computations in the inline variant of the eXtensible Business Reporting Language (XBRL) format known as inline XBRL (iXBRL).

 

HMRC recognized company

HMRC recognition

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Calibre and experience

Calibre and experience

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The general impact on all
UK companies

What is the general impact on all UK companies?

Companies will need to ensure their internal process and systems that support tax return and statutory accounts preparation will enable them to meet the HMRC requirement.

The introduction of iXBRL may affect processes in some companies, including those who currently assemble data in text-based software such as Word or Excel and then send this in text files, such as PDF, to Companies House and HMRC. They will need either to use appropriate iXBRL 'conversion' software or to change their processes so that a third party handles the very labour intensive tagging process for them.

What is the general impact on your organisation?

Please choose your organisation type from the choices listed on the left.

 

HMRC recognized company

HMRC recognition

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Calibre and experience

Calibre and experience

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Services for

Accountancy Practices

ServiceTrack for Accountancy Practices

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them - we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types;

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Listed Corporations
Single Entity/Multiple Entities/Groups

ServiceTrack for Listed Corporations - any Company incorporated under Companies Act

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them - we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Mutual funds

ServiceTrack for Mutual Funds

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them; we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Further/Higher Education

ServiceTrack for Further/Higher Education

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them - we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Public Sector

ServiceTrack for Public Sector

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them; we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Charities

Services for Charities

Type of company/organisation accounts prepared in accordance with:

  • Format for accounts submitted with Company Tax Return
  • Incoming resources under 100k (unincorporated)
Charities Act 2006 (Receipts and payments basis) - Charities SORP PDF or iXBRL (minimum tagging list* including charities extension)
Charity - incoming resources over 100k (unincorporated) Charities Act 2006 (accruals basis) - Charities SORP PDF or iXBRL (minimum tagging list* including charities extension)

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Design Agencies

ServiceTrack for Design Agencies

Set up one or more companies (or filing entities) for which you want iXBRL documents to be prepared. You can add more companies (or filing entities) later.

Upload your source files (in whatever format you prepare them - we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

HMRC Guidance for

Listed Corporations
Single Entity/Multiple Entities/Groups

HMRC Guidance for Listed Corporations - any Company incorporated under Companies Act

From 1 April 2011, for accounting periods ending on or after 1 April 2010, Company Tax Returns must be filed online. A Company Tax Return comprises the CT600 form (including any supplementary pages), accounts and computations, together with any other supporting documentation. In all cases where a Company Tax Return is filed online, the computations must be in iXBRL format.

For most companies and organisations, accounts forming part of the return must also be in iXBRL format, but there are exceptions. Where accounts are not filed in iXBRL format, they must be filed as a PDF attachment.

The following link provides more information for particular types of companies and organisations.

http://www.hmrc.gov.uk/ct/ct-returns-format-accs.pdf

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Mutual funds

HMRC Guidance for Mutual Funds

From 1 April 2011, for accounting periods ending on or after 1 April 2010, Company Tax Returns must be filed online. A Company Tax Return comprises the CT600 form (including any supplementary pages), accounts and computations, together with any other supporting documentation. In all cases where a Company Tax Return is filed online, the computations must be in iXBRL format.

For most companies and organisations, accounts forming part of the return must also be in iXBRL format, but there are exceptions. Where accounts are not filed in iXBRL format, they must be filed as a PDF attachment.

The following link provides more information for particular types of companies and organisations.

http://www.hmrc.gov.uk/ct/ct-returns-format-accs.pdf

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Further/Higher Education

HMRC Guidance for Further/Higher Education

From 1 April 2011, for accounting periods ending on or after 1 April 2010, Company Tax Returns must be filed online. A Company Tax Return comprises the CT600 form (including any supplementary pages), accounts and computations, together with any other supporting documentation. In all cases where a Company Tax Return is filed online, the computations must be in iXBRL format.

For most companies and organisations, accounts forming part of the return must also be in iXBRL format, but there are exceptions. Where accounts are not filed in iXBRL format, they must be filed as a PDF attachment.

The following link provides more information for particular types of companies and organisations.

http://www.hmrc.gov.uk/ct/ct-returns-format-accs.pdf

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Public Sector

HMRC Guidance for Public Sector

From 1 April 2011, for accounting periods ending on or after 1 April 2010, Company Tax Returns must be filed online. A Company Tax Return comprises the CT600 form (including any supplementary pages), accounts and computations, together with any other supporting documentation. In all cases where a Company Tax Return is filed online, the computations must be in iXBRL format.

For most companies and organisations, accounts forming part of the return must also be in iXBRL format, but there are exceptions. Where accounts are not filed in iXBRL format, they must be filed as a PDF attachment.

The following link provides more information for particular types of companies and organisations.

http://www.hmrc.gov.uk/ct/ct-returns-format-accs.pdf

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Charities

HMRC Guidance for Charities

Type of company/organisation accounts prepared in accordance with:

  • Format for accounts submitted with Company Tax Return
  • Incoming resources under 100k (unincorporated)
Charities Act 2006 (Receipts and payments basis) - Charities SORP PDF or iXBRL (minimum tagging list* including charities extension)
Charity - incoming resources over 100k (unincorporated) Charities Act 2006 (accruals basis) - Charities SORP PDF or iXBRL (minimum tagging list* including charities extension)

 

HMRC recognized company

HMRC recognition

Read more »

Calibre and experience

Calibre and experience

Read more »

Joint statement from HMRC and Companies House

Read statement

Joint statement from HMRC and Companies House

HMRC introduced their iXBRL service in November 2009. Companies House will add their iXBRL software filing for unaudited full accounts to their service this summer 2010 and then continue to develop their iXBRL capability for all the main accounts types they receive by summer 2011.

Read statement
http://www.hmrc.gov.uk/ct/ct-online/joint-filing-statement.htm


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Our unique XBRL delivery system allows you to easily upload your source files (in whatever format you prepare them - we accept most formats) and download your converted documents. For the HMRC and Companies House we convert into the following file types:

  • Corporate Tax Return form (Form CT600) into XML
  • Corporation tax computation into iXBRL
  • Legal entity (statutory) accounts (UK GAAP or IFRS) into iXBRL

Being a global XBRL delivery system ServiceTrack can output your files adhering to US GAAP, iXBRL, IFRS, XBRL, and EDGAR formats and for China CAS Taxonomy. Please call us to discuss your requirements.