by CoreFiling | Dec 22, 2014 | hmrc, Inline XBRL, Products, Seahorse, Uncategorized
Customers often tell us that one of the most useful and time-saving aspects of our Seahorse® iXBRL conversion software is the ability to take an existing iXBRL filing and re-use it as the basis for another year’s filing, the so-called ‘roll-forward’ effect. That’s...
by CoreFiling | Oct 18, 2013 | hmrc, Inline XBRL, Uncategorized
October was the start date for HMRC’s acceptance of filings in accordance with the new Detailed Profit and Loss (DPL) taxonomies. The conversion of DPL financial statements to iXBRL won’t be mandatory immediately, as it applies to accounting periods ending only on or...
by CoreFiling | Sep 3, 2013 | hmrc, Inline XBRL, Uncategorized
HMRC filers should be aware that Corporation Tax reporting is shortly going to change, with the additional tagging of Detailed Profit and Loss (DPL) statements. As of October 2013, HMRC will accept submissions against the new DPL taxonomy that has recently been...
by CoreFiling | Mar 26, 2013 | Inline XBRL, Uncategorized
The ‘soft landing’ finally comes to an end next week, so here is the last article in the recent series discussing the consequences and summarising some of the important themes. A few initial questions: Are you applying only the minimum number of tags just to pass the...
by CoreFiling | Mar 12, 2013 | hmrc, Inline XBRL, Uncategorized
Much has been written about the end of HMRC’s ‘soft landing’, often promoting the common misconception that it just means the continuation of iXBRL tagging of accounts according to the Minimum Tagging List (MTL), rather than against the full taxonomy. Whilst it is...
by CoreFiling | Feb 25, 2013 | hmrc, Inline XBRL, Uncategorized
When iXBRL tagging was first required for Corporation Tax filing and the ‘soft landing’ introduced to allow companies and accountancy firms to understand the new process, HMRC indicated that during the first two years they would exercise some leniency by not...
