Community - Feature Requests & Feedback | TinyTax

Community Feedback

Share your ideas, vote on features, and help shape the future of TinyTax

1

HMRC submission fails / 13 month year ?

I am new to Tiny Tax Submitting my first year of trding Its a 13 month year companies house submission went through ok, CT600 HMRC keeps failing checked sign on for gov gateway - all coreect. cha...

1

TinyTax help for Landlords (MTD)

Hi, I'm new to TinyTax but impressed how easy it was for me to do what I wanted; so I'm just wondering if anyone knows whether TinyTax could be used for the upcoming MTD for Landlords changes ? (or w...

1

Filing issue

I can't find the detailed P & L accounts for Y/E 31/3/2022 although I have a copy of the actual accounts. I need these figures to file for y/e 31/3/2023. What should I do? I no longer use the same acc...

1

Can't submit my Company tax return

I'm trying to submit my company tax return but your system is saying that my login details don't match Gov.uk. Or that I don't have a Gateway ID which I do and the corporation tax is showing on my acc...

1

Share capital, dividends & equity effects

For the Share Capital field, if a company has 100 shares with a nominal value of £1 each, should £100 be entered in that field? Also, I understand from the support documentation that dividends pa...

1

Loans, directors’ funds & balance sheet classification

How should director loans be recorded in TinyTax? For example, if a director lends money to the company with no repayment date, should it be recorded under Creditors: amounts falling due after more th...

1

Business tax return

what is the differance between CT600 and accounts, CT600 only, Accounts only and CT600 filed elsewhere...

1

Non-trading income

I have profit on the sale of the business - where does this get entered in the P&L and tax computation...

1

CIS

From my payments are deducted 20% CIS, there is no place in CT600 to reclaimed it. Now I got tax to pay but HMRC already took 20%. HMRC will calculate it and deducted it from tax to pay ? Thank you fo...

1

Accessing previous fillings done through HMRC?

Is there anyway to access previous accounts filed with HMRC through tinytax? Google search is saying there is a "fetch" button to import previous years from HMRC but I'm unable to find it. Thanks....

1

CT600 for 2024/25

We have rcvd Dividend from UK company to us being limited too. That’s not taxable. Couldn’t see Dividend receives item under turn over nor can add it under separate title. Interest rcvd is there. ...

1

How do I upload my data to the PDF report

I am trying to upload the PDF for the Companies House and HMRC/CT600 accounts. How do I get this information into the PDF that uploads it?...

1

Assets, stock valuation & cost of inventory

I'm trying to understand how various asset and stock-related figures should be entered in the software. For fixed assets, should the asset value and depreciation be entered separately, or does Tin...

1

Turnover, refunds & negative values

How should I treat “Turnover” and related entries in the software — does the Turnover field represent gross sales/income, or sales after refunds, returns and credit notes? Also, if refunds e...

1

egregious charges

anyone else with a micro company hacked off at being charged £59 to make a HMRC filing? For the first time...

1

Cannot file ct600

Please correct the following errors: OrganizationCompanyLinker: data-bearing within-org duplicate for org 26898 / company 56825 (number 15966477) must be merged before linking — post-DDL the active...

1

Submit only one period

I have my first CT600 return to submit however due to it being our first year trading we have to submit two (second is less than a month). I need to submit a CT600L form to HMRC for R&D credits which ...

1

How to use CT600A with TinyTax

I have a scenario where there is a Director Loan from Company to the Director (DLA). I need to file CT600A. How to file that with Tinytax...

1

Amendment to CT600 submitted on HMRC website

How do I amend a submission made to HMRC on their website for period 4 Oct 2024 - 31 Oct 2024? this submission is now showing on my dropdown but is still within the deadline for amendment....