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Silly Question re: CT600 but...
I have previously always had my accountants file my accounts for the last 10 years.
For various reasons this is the first time I am filing them myself.
So, I have just filed my accounts via Companies House. But I didn't file the CT600.
I am a year behind, and so now, or tomorrow
(late, I know but I have been on the phone and have an agreement in place until March with the HMRC and Companies house)
I need to get my CT600 to file this years (should only take 5 minutes or so now).
So, I downloaded the CT600 from Tiny Tax.
Here is the stupid question.
Some of the form seems to be filled out already...
Including already being signed by me, I assume from when I did my accounts with Tiny Tax.
Can I then just hand this straight in, or are there other details I need to go through the form and add?
As in, to reframe my question, is this how the Tiny Tax software is designed, so I don't have to worry?
For various reasons this is the first time I am filing them myself.
So, I have just filed my accounts via Companies House. But I didn't file the CT600.
I am a year behind, and so now, or tomorrow
(late, I know but I have been on the phone and have an agreement in place until March with the HMRC and Companies house)
I need to get my CT600 to file this years (should only take 5 minutes or so now).
So, I downloaded the CT600 from Tiny Tax.
Here is the stupid question.
Some of the form seems to be filled out already...
Including already being signed by me, I assume from when I did my accounts with Tiny Tax.
Can I then just hand this straight in, or are there other details I need to go through the form and add?
As in, to reframe my question, is this how the Tiny Tax software is designed, so I don't have to worry?
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Yes, that's exactly how TinyTax is designed - when you completed your accounts, the CT600 was populated automatically with the correct figures. The declaration/signature is also carried across from when you submitted your accounts.
One important thing though - you don't need to download and hand in the CT600 as a paper form. TinyTax submits the CT600 electronically direct to HMRC on your behalf. You just need to go through the submission process on the site and we'll file it with HMRC for you.
So the steps are:
1. Go to your company dashboard on TinyTax
2. You should see the option to submit your CT600 to HMRC
3. Review the details, then click submit
4. TinyTax will file it directly with HMRC and you'll get confirmation once it's accepted
It should be nice and straightforward since the figures are already there from your accounts filing.