Help centre
Plain answers for practices using Fyling for the first time.
Companies House
- Presenter credentialsWhat a presenter ID and authentication value are, and where to find them.
- Adding companiesAdd a client by company number, or paste many at once.
- The confirmation statement (CS01)What it is, when it is due, and what you are asked.
- Annual accounts and iXBRLTypes of accounts, the trial balance and the iXBRL file Companies House reads.
- The UK company compliance calendarWhen each return and filing is due, in plain words, with gov.uk sources.
- Companies House error and rejection codesWhat the codes mean and what to try next.
HMRC
- Connecting HMRC and client authorisationYour agent account, and how a client authorises your practice.
- VAT returns under Making Tax DigitalVAT periods, the nine boxes and what happens after you submit.
- Corporation Tax returns (CT600)The computation, the return and what is built so far.
- Self Assessment (SA100)Personal tax returns for directors and individual clients.
- Payroll and RTIPay runs, payslips, the RTI reports, P60 and P45.
- Construction Industry Scheme (CIS)Subcontractor verification and the monthly return.
- P11D and P11D(b)Benefits in kind and the year-end forms.
Clients & AML
Running the practice
- Jobs, templates and chasingWork for each client, and chasing them for records.
- Practice email-inHow a forwarded email ends up on the right client.
- Invoicing and payment linksInvoices, payment links and who owes what.
- Xero, QuickBooks, FreeAgent and importingAccounting software connections, and moving over from another system.