Michaela Greene
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Articles
Recent activity by Michaela Greene-
Linking Directors to Year End Accounts and Report Signing
OverviewDirectors and other officers must be linked to a Year End Accounts task in BrightTax for two purposes: to populate the signing information on the balance sheet and financial statements, an...
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Navigating Year End Accounts in BrightTax
OverviewOnce you have created and opened a Year End Accounts task in BrightTax, this article explains how to navigate its structure — the table of contents, the key data entry areas, and the botto...
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Creating Year End Accounts in BrightTax
OverviewYear End Accounts (YEA) in BrightTax are used to prepare statutory accounts for companies, LLPs, partnerships, and sole traders. The accounts are produced in iXBRL format and can be submit...
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Attaching Third-Party Accounts to a CT Return
OverviewIf company accounts have been prepared in third-party software such as VT Final Accounts, IRIS, or Sage Accounts Production, you can attach the iXBRL file to a BrightTax Corporation Tax re...
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iXBRL Tagging and Submitting a CT Return to HMRC
OverviewSubmitting a Corporation Tax return to HMRC requires a CT600 form and iXBRL-tagged accounts. BrightTax handles iXBRL tagging automatically for accounts prepared within BrightTax or importe...
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Linking Year End Accounts to a Corporation Tax Return
OverviewCorporation Tax returns submitted to HMRC must be accompanied by iXBRL-tagged accounts. In BrightTax, accounts can be linked to a CT return in three ways: from a BrightTax Year End Account...
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Research & Development (R&D) in a CT Return
OverviewBrightTax supports R&D relief claims within Corporation Tax returns via the R&D supplementary schedule and CT600L. This article explains how to add the R&D pages to a CT return and the key...
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Trading Losses in a Corporation Tax Return
OverviewBrightTax supports the entry of both current year trading losses and losses brought forward from prior years within the Corporation Tax return. This article explains how to enter each type...
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Capital Allowances in a Corporation Tax Return
OverviewCapital allowances in BrightTax are calculated within the CT return using the built-in Capital Allowances module. The module handles Annual Investment Allowance (AIA), Writing Down Allowan...
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The CT Computation: Adjustments to Profit
OverviewThe adjustments to profit section is the core of the CT computation — it is where you start with the accounting profit or loss and make the adjustments required to arrive at the taxable pr...