I have a split CT return, however when I am looking the 2nd period and entering the UTR number then downloading the document it is pulling through the figures on the period 1 return, why?
Thanks for flagging this — you were right, there was a bug where the Period 2 CT600 download was showing Period 1's figures when you entered the UTR. We've fixed this today.
To get the correct documents, just go back to your submission preview and click the download button on each period again. The PDFs will now show the right figures for each period.
Worth noting: the CT600 PDF is just for your own records — it's the old paper form that HMRC used to accept by post. All filings through TinyTax are submitted digitally, so HMRC never sees the PDF. The figures in your actual digital submission were always calculated correctly for each period, so if you've already submitted there's nothing to worry about.
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To get the correct documents, just go back to your submission preview and click the download button on each period again. The PDFs will now show the right figures for each period.
Worth noting: the CT600 PDF is just for your own records — it's the old paper form that HMRC used to accept by post. All filings through TinyTax are submitted digitally, so HMRC never sees the PDF. The figures in your actual digital submission were always calculated correctly for each period, so if you've already submitted there's nothing to worry about.