Filing Periods Ending After 31 March 2026 | TinyTax Support

Filing Periods Ending After 31 March 2026

Why Can't I File?

HMRC requires all CT600 returns to use a specific iXBRL taxonomy — a standardised data format that changes each tax year. For periods ending after 31 March 2026, the required taxonomy is CT2025.

HMRC has not yet published CT2025. Until they do, no CT600 software — including TinyTax — can submit returns for these periods.

This is not a limitation of TinyTax. It is an HMRC dependency that affects all filing software providers equally.

This is a temporary situation. As soon as HMRC publishes the CT2025 taxonomy, TinyTax will implement support and you will be able to file.


Which Periods Are Affected?

Any CT600 with an accounting period end date of 1 April 2026 or later requires the CT2025 taxonomy.

Common scenarios:

SituationExample PeriodAffected?
Standard year-end 31 March1 Apr 2025 – 31 Mar 2026No — CT2024 covers this
Short period to close company1 Apr 2026 – 6 Apr 2026Yes
Year-end after March 20261 May 2025 – 30 Apr 2026Yes
Extended period crossing April 20261 Jan 2025 – 30 Jun 2026Yes (second CT600)

What Should I Do?

If you're not in a rush: Simply wait. We are actively monitoring HMRC's taxonomy publications and will implement CT2025 support as soon as it becomes available. Your saved form data will not be lost.

If you have an urgent deadline: HMRC is aware that CT2025 has not been published. Filing deadlines for periods ending after 31 March 2026 will not result in penalties while the taxonomy remains unavailable. If you are concerned, you can contact HMRC's Corporation Tax helpline on 0300 200 3410 to confirm.


Will I Be Notified?

Yes. Once CT2025 support is live, we will notify affected customers by email so you can complete your filing straight away.


Companies House Accounts

The same limitation applies to Companies House accounts filings for periods ending after 31 March 2026. The FRC publishes a separate taxonomy for statutory accounts, and TinyTax will update both the CT600 and accounts taxonomies together.


Current Taxonomy Coverage

Tax YearTaxonomyPeriods Ending
2023/24CT20231 Apr 2022 – 31 Mar 2024
2024/25CT20241 Apr 2024 – 31 Mar 2026
2025/26CT20251 Apr 2026 onwards — awaiting HMRC publication

Last updated: April 2026

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