I need to file a CT600 for a period that has already passed ie 1 Nov 2023 to 31 Oct 2024. Hover this period does not show on the dashboard, how do I access it?...
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My client is still showing as overdue for CH accounts even though these have been filed. Does anyone know how I get this to change, when I access the account it does say it has been filed but wont rem...
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Where do I go to add the Company UTR to file the CT600?...
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Contact form is broken and i cannt contact tinytax, and i need help asap...
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As per the headline above...
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I believe "100% First Year Allowance" was very recently added to tax return. Maybe there is a bug in this new field? I entered EV cost to FYA and entered Equipment cost to AIA. The form calculated ...
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HMRC have come back with an unsuccessful submission of CT600 produced in tiny tax but tiny tax is showing as submitted. What do I do?...
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I don’t need to do a tax return until march 2027, should I open my account now and pay for this year or wait?...
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Will I see the accumulated total carried forward losses on the CT600...
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We have been using the HMRC platform, online, for submissions until now. We have the company UTR, gateway id, PW. What else is needed to enable Online filing on HMRC account? if anything...
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Does Tiny Tax not offer detailed PL and BS fields as the HMRC platform used to provide where we used to fill in the fields when submitting it manually? If not, how is HMRC keeping account of what was ...
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Yet to subscribe. Just filled in forms with figures. Wondering if we get option to choose to submit only filleted accounts to companies house as would not want full accounts to be published as always....
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I want to suscribe for Portofolio 12 £189 but I am restricted to Portofolio £99...
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Hi everyone, I am filing for a long accounting period (17 Apr 2024 to 30 Apr 2025). HMRC requires two separate CT600 returns for this (a 12-month return and a 14-day stub). I have successfully s...
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Micro-entity filling: "Depreciation and other amounts written off assets" amount does not reduce Corporation Tax. Instead it is added back as "Depreciation (disallowable for tax)"...
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will this cope with capital allowances,including cars...
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Hello, I cannot submit the TT generated CT600. I am told we need to register with HMRC to do this. I cannot see how to do this. We have been completing CT600 forms on line for years (were we not re...
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Given the limitations would it not be a good idea to have a white space box for example to describe what tax adjustments are included in the manual box. For example my depreciation is on allowable ...
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I need to edit box 45 on the CT600 re carrying back a trading loss. The software does not allow me to do this. Is this a limitation?...
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I need to file only CT600 Period 2 for 23/03/2025 to 31/03/2025. Period 1 for 23/03/2024 to 22/03/2025 was already filed with HMRC elsewhere. Your help articles mention “CT600 with custom dates” a...