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XBRL: Filing under the new accounting standards

XBRL: Filing under the new accounting standards. 19 May 2014 Andrew Hughes. XBRL: Filing under the new accounting standards. HMRC filing requirement unchanged Accounts required as part of company tax return HMRC require the accounts a company has prepared under the Companies Act

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XBRL: Filing under the new accounting standards

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  1. XBRL: Filing under the new accounting standards 19 May 2014 Andrew Hughes

  2. XBRL: Filing under the new accounting standards • HMRC filing requirement unchanged • Accounts required as part of company tax return • HMRC require the accounts a company has prepared under the Companies Act • Must be submitted online • Accounts and computations must be in iXBRL

  3. XBRL: Filing under the new accounting standards • New Accounts Taxonomy - Implementation • TPVS - October 2014 • Live - December 2014 • Changes to:Joint filing validation rules Generic dimension validation • New FRS DPL Taxonomy version (TPVS Feb15, live April 2015) • Mandatory - April 2015 • No MTL

  4. XBRL: Filing under the new accounting standards • Going forward • Transitional Arrangements • Revised Accounts Taxonomy Maintenance and extensions • Revised CT Comp Taxonomy Budget changes CT600 Version 3 • Implement Micro Entities provisions • Improve tagging quality

  5. XBRL: Filing under the new accounting standards Questions/Comments?

  6. Thank you Andrew Hughes CT Process Team CTISA HM Revenue & Customs

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