Corporation Tax Return

General information for the business: Consultancy
Industry: Technology
Kind of support: Tax
Accounting software: Excel
Description of support work: We need someone to submit a late Corporation Tax return and a zero tax return for another company we own.
Extra notes: All the data is available in excel sheet except for a few months of Barclays data which their 'digital eagles' could not manage to provide electronically so its on a pdf.