Tax returns, statutory accounts, practice management software and tax consultancy

iXBRL - ten things you need to do now

iXBRL - ten things you need to do now

This report, from IRIS Accountancy Practice Solutions and Sift Media, discusses the reasons for introduction of iXBRL, the benefits of iXBRL and the options available for practitioners to ensure they are fully prepared for the new standards.

A revolution in the way HMRC accepts Corporation Tax returns is imminent. From 1 April 2011 computations and accounts accompanying the CT600 will generally need to be filed online in iXBRL format.

Accountancy firms that currently use accounting software to produce Corporation Tax returns and associated accounts should be able to rely on their software provider to release upgrades in time to help them cope with the changes required. Although tax returns and computations should be straightforward, accounts present a far more complex problem – for suppliers and for users. Many suppliers have already delivered the required update to the return and computation element of their software but updates for accounts software will take longer. Even if your supplier is likely to do the bulk of the work for you, almost all software users are likely to need to know something about iXBRL tagging in order to be able to complete and review iXBRL–enabled output effectively.

iXBRL is a development of web page HTML which allows a document to be displayed in human-readable form but also allows the information in that same document to be correctly interpreted by computer software.

There are very good reasons for moving to online filing and, in particular the use of iXBRL. More efficient, reliable and accurate methods of exchanging data should benefit all those involved. Although initially HMRC will be the primary beneficiary and software suppliers, accountancy firms and end users will need to suffer the major costs, iXBRL should provide significant opportunities for general processing efficiencies and value-added products and services in the future.

Nearly all accounting software users will find that the accounts they produce fall into more than just the straightforward scenario of the software being able to cope with all that is required. The significance of changes from the standard template provided as part of the software could range from simple presentation edits to certain types of accounts that need to be produced completely outside of the accounting software.

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