Welcome to our Co. House iXBRL Service, designed to assist companies in accurately reporting their Co. House iXBRL Reports and Financial Statements to HM Revenue and Customs (HMRC). Our service enables you to correct any overpayments, omitted payments, or miscalculated payments from the past six years, ensuring compliance and financial accuracy.

How It Works:

• Step 1 Sign Up: Click on the "Sign Up" Button below to Sign up for the Service.
• Step 2 Client Setup: Begin by creating client profiles in our system. You can add clients individually or utilize the bulk upload feature to manage multiple clients efficiently.
• Step 3 Download Template: Download the necessary templates from our platform. These templates come with comprehensive instructions to guide you in entering your data is formatted correctly for our system.
• Step 4 Upload iXBRL / CSV Data: Fill in the templates with your Co. House iXBRL Reports and Financial Statements data, ensuring all information is correct. Once completed, upload the iXBRL / CSV files into our system for validation.
• Step 5 Upload Status and E-File: After uploading, our system will validate your data to check for any errors or inconsistencies. Upon successful validation, you can proceed to e-file your corrected Co. House iXBRL returns directly to HMRC.
• Step 6 E-File Status: Keep track of your e-filing submissions through our platform. You can view the status of each submission and print certificates once the process is successfully completed.