Support | 0T TinyTax

How can we help?

Getting Started

CT600 Filing

How to File Your First CT600

Step-by-step guide to filing your first CT600 corporation tax return with 0T TinyTax. Covers company type selection, P&L entry, balance sheet, and HMRC submission.

How to File a Corporation Tax Return

How to file your corp tax return (CT600) with HMRC. Step-by-step guide for UK limited companies.

What Happens After You Submit

What to expect after submitting your CT600 and accounts via 0T TinyTax. HMRC timelines, confirmation emails, and troubleshooting.

CT600 Filing Checklist

Complete CT600 checklist for UK companies. Everything you need to gather before filing your corporation tax return. Avoid mistakes and delays.

How to Pay Corporation Tax

Step-by-step guide to paying your corporation tax to HMRC. Payment methods, deadlines, and what happens if you pay late.

Associated Companies and Marginal Relief

How associated companies affect your corporation tax thresholds and marginal relief calculation in 0T TinyTax.

CT600 Amendments

Need to correct your CT600 after filing? Learn when you can amend, the 72-hour wait, and how to do it in 0T TinyTax.

Filing a Late CT600

Yes, you can file a late CT600 with 0T TinyTax. Here's what penalties apply and how to submit.

Mark a Prior CT600 as Filed Elsewhere

Mark previous CT600 periods as filed elsewhere if you used an accountant or other software. Unblock current filings without refiling old periods.

Set Up Your Government Gateway

How to set up Government Gateway for your UK company. Step-by-step guide to creating your HMRC online account and enrolling for Corporation Tax services.

VAT, PAYE, and CS01

0T TinyTax does not currently support VAT, PAYE, or confirmation statements. Here's what we do support and where to file these.

Common Expense Categories

Where do your business costs go on the P&L? A guide to the four expense categories in 0T TinyTax's micro-entity format.

Property Company Accounting

How to file a CT600 for a property company with 0T TinyTax. Covers rental income, property expenses, and Box 170.

Capital Allowances and AIA

Claim tax relief on business equipment with Annual Investment Allowance (AIA). Learn what qualifies, limits, and how to enter capital allowances in 0T TinyTax.

Capital Gains and Disposals

How to report chargeable gains on your CT600. Covers Box 210, supported company types, and workarounds in 0T TinyTax.

Director's Loans and the CT600A

What is a director's loan account, and when do you need the CT600A? Covers DLA, S455 tax, and what 0T TinyTax supports.

Extended Accounting Periods

Accounting period over 12 months? Learn why you need two CT600 returns, how to split profits correctly, and which deadlines apply.

Filing for Charities and Community Benefit Societies

Can you use 0T TinyTax for a charity or community benefit society? See which organisation types are supported.

How to Change Your Accounting Period

How to change your company's accounting period. Understand the rules for shortening or extending your financial year with Companies House.

How Losses Brought Forward Work

Use previous year losses to reduce corporation tax. Learn how brought forward losses work, where to enter them, and how they offset profits.

CIS Deductions

How Construction Industry Scheme (CIS) deductions work on the CT600. Covers Box 515 and current limitations in 0T TinyTax.

Exchange Rate Differences

Where to enter exchange rate gains and losses on your CT600 in 0T TinyTax. Covers FRS 105 treatment.

Prepare for Software-Only Filing

How to prepare your company for mandatory software-only filing of CT600 returns and company accounts. Timeline and checklist included.

Switch from Companies House WebFiling

Guide to switching from Companies House WebFiling to commercial software before the April 2027 deadline.

Switch from HMRC's CT600 Service

Step-by-step guide to switching from HMRC's free CT600 filing service to commercial software before the March 2026 deadline.

Download Your CT600 History from HMRC

Step-by-step guide to downloading your CT600 filing history from HMRC before the service closes in March 2026. Don't lose access to your records.

Filing for CICs and CLGs

File CT600 for Community Interest Companies (CICs) and Companies Limited by Guarantee (CLGs). Learn what 0T TinyTax supports for these special company types.

Government Gateway and Corporation Tax Enrolment

How to Amend a CT600

How to file an amended CT600 when HMRC already has your return. Fix errors in figures, correct information, or respond to HMRC queries.

How to File a Dormant CT600

File your dormant company CT600 with 0T TinyTax. Learn what counts as dormant, which fields to complete, and the difference between HMRC and Companies House dormancy.

Loss Carry-Back Claims

Understanding Your Tax Calculation

Understand how corporation tax is calculated from your accounting profit. Explains key CT600 boxes, disallowable expenses, capital allowances, and tax rates.

Unsupported Tax Features

0T TinyTax is designed for straightforward filings. Learn what advanced CT600 features aren't supported and how to work around limitations using existing fields.

Your First CT600 After Dormancy

Your first CT600 after dormancy covers a different period than you expect. Learn how CT600 periods work when transitioning from dormant to trading.

Troubleshooting

Pricing & Plans

Account

Integrations

Accounts & Companies House

Procedures

Still need help?

Message sent

Thank you for getting in touch. We'll reply to as soon as we can.

Your reference: