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Can't find last year's submitted CT600 from HMRC online service
I used an external software company to file CT600 to HMRC last Feb, and received HMRC's email confirmation subsequently. However, I am unable to find that filing record in Feb 2025 when I logged on to HMRC online services, as I was trying to download my previous filings before end of March. So far, I didn't receive any letter from HMRC for late filing.
How can I ensure that HMRC already received the CT600 submitted in Feb last year?
How can I ensure that HMRC already received the CT600 submitted in Feb last year?
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To verify HMRC received your CT600:
1. Check with the software provider you used - They should have a record of the submission and the HMRC acknowledgement (IRmark/correlation ID)
2. Contact HMRC directly on 0300 200 3410 (Corporation Tax helpline) - They can confirm whether a CT600 was received for your company. Have your UTR and company details ready.
3. Check your HMRC Business Tax Account - Sometimes filings don't appear immediately in the online portal but are still processed. The absence of a late filing penalty notice is a good sign.
4. Find your original HMRC confirmation email - This contains the submission receipt which proves HMRC received the filing.
If you'd like help filing your next CT600 through TinyTax, we'd be happy to assist - just start a new filing from your dashboard.
Should I proceed to file for this year's return through TinyTax now? Or, should I reconfirm with HMRC first before doing so?
Returns filed through third-party software can take a while to appear in HMRC's online portal - it should show up eventually, but there can be delays.
You're safe to proceed with this year's filing through TinyTax whenever you're ready. Just head to your dashboard and start a new filing for your company.