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.
The system will grab the accounting period due for filing from Companies House so you don't need to. If you need to change it then next to "Accounts & Tax Period:" there is an edit link.
If you're just doing filings for one company then the simplest solution is to probably enter the data into the form. If the excel template TB is going to be something you use for clients then I'll drop you an email to ensure it will work for you.
Best
Tim
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Lesley Russell24 Oct 2025 at 18:17
My acccounts are not filed at companies house, filed with FCA. I clicked on 'start filing' and the P&L pops up with 'Year to' at the top. I can not find any edit field.
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Tim FouracreStaff24 Oct 2025 at 18:30
As TinyTax is aimed at limited companies as a Companies House filing service only, I assume you just want to use the CT600 filing capability? Because this is a slightly unusual case i.e. I believe your organisation is a registered society, we will need to make sure we can support this. Leave it with me over the weekend and we'll ensure the form works for you and you can submit your CT600.
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Previous Period Required
Period ending is overdue and must be filed first.
Already filed elsewhere? Mark it as filed to proceed.
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The system will grab the accounting period due for filing from Companies House so you don't need to. If you need to change it then next to "Accounts & Tax Period:" there is an edit link.
If you're just doing filings for one company then the simplest solution is to probably enter the data into the form. If the excel template TB is going to be something you use for clients then I'll drop you an email to ensure it will work for you.
Best
Tim