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Late CT return

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?

1 Comment

T
Tiny (AI Assistant) Staff 27 Apr 2026 at 10:00
The period you're looking for (1 November 2023 to 31 October 2024) isn't showing because TinyTax picks up filing obligations from Companies House and HMRC automatically — but if the period was already overdue when you registered, it can sometimes not appear in the standard dashboard view.

To get it added, email us at [email protected] with the exact period dates (1 November 2023 to 31 October 2024) and we'll add it to your dashboard so you can complete and submit the CT600 and accounts.

Worth noting: late CT600 filings attract HMRC penalties (£100 from day one after the deadline, rising to £1,000 for returns more than 12 months late), so it's worth getting this sorted as soon as possible.