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CT600 no tax reference (box 3 blank)

Comparing the TinyTax generated CT600 with my previous year, on page 1, in Company information, box 3 "Tax reference" is blank.

Does this matter?

2 Comments

J
John Crumpton 25 Dec 2025 at 16:31
You can mark this complete.

On the Review Documents page, when I click "Download CT600 Form" in the modal window there is a small drop down saying "Add UTR to Box 3".

If you open this it says "Your submission already includes the UTR, but you can add it here if you'd like Box 3 filled in the PDF."

You can then check your tax code then click "Save UTR" to add this to box 3 on the PDF.

Brilliant!
T
Tim Fouracre Staff 26 Dec 2025 at 07:13
Thanks for following up with the solution - that's exactly right. The UTR is included in the XML submission to HMRC, and the dropdown lets you add it to the PDF for your records.

Glad you found it!