it will not let me change the figures...
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Tim, Thanks very much for creating this. I have always maintained my trial balance in MS Excel and filed my own CT600 using the HMRC self serve tool. With ‘Making Tax Digital’ on the hori...
Sorry but is it year to todays date. I have always been filing my returns from March to April why October here?...
Hello, I am soon ti be wrapping up my limited company and need a way to file final accounts with HMRC. Is this possible with Tiny Tax? The company will apply for a DS01 with no creditors and does not ...
Flosum Corporation CT600
PlannedHello, Could you please activate period 2024 for CT600 submission?...
I have tried various ways of updating but, can't get figure to show....
Should have pop up to say you need to enter Tax losses brought forward. Confusing if you do have losses bfwd but this box is hard coded so need to go down to Tax return before you can complete BS...
I've entered all relevant information for a Micro Entity but when I press 'Submit accounts' I get a message saying: 'iXBRL file not found. Please go back and regenerate.' Can you help pls?...
Can somebody advise what this as I have been getting multiple letter to submit my Corporation Tax *BY* 31/10/25, but your website gives the following: Please correct the following errors: The acc...
How can I check the issue and rectify it?...
I must submit 2 separate CT600 returns: One for each accounting period HMRC notified me about. 🧾 Breakdown of the Two CT600s You Must File: Period Deadline Why it's required CT600 #1: 30 Ju...
I’ve already submitted the accounts, but need to to submit the tax return now. How can I do that?...
Hi, I uploaded a trial balance from Xero and the overhead and expense items, plus the bank balances were added together and put into the Other charges box. Is there something I have to recode in Xero...
I can not see how to add simple things like the accounting date. If it should be by a TB upload then what format should this be in as i am creating manually in excel....
As Tim mentioned in email I qualified for charter Member free for Life . Please guide me in this respect. Thanks...
"There was a technical issue with your submission documents. Please contact support." CT600 submission Previously rejected (12/01/2026 11:22 — 2 attempts) "Error 3001: The submission of this d...
Company number 13310191 Period end Apr 30 2025 Thanks....
Hi, I need help amending a CT600. I’ve already submitted a Corporation Tax return, but I need to amend it to reflect dividends paid, and the retained earnings field is locked. There is no divi...
I made an amendment on TinyTax CT600. My dashboard shows the new figure, but does not indicate it is an amendment anywhere and HMRC still has the original information. Is there something else I need...
Hello, By mistake I marked CT600 as filed elsewhere, but I didn't file actually. How can I change this status and file CT600? Olga....