CT600 submission response

Tax not showing in on-line account 19 days after submission

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I submitted a client's accounts and CT600 to HMRC on 19th October and received confirmation of submission, but there's still nothing showing in the tax account. However, the later (final) CT600 submitted shortly afterwards is showing. Has anyone had this problem?

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panda ketteringUK
By ketteringUK
05th Nov 2020 09:27

This sometimes happens if HMRC has marked the period as dormant, for example, if during the incorporation a wrong option was selected.
A quick call to HMRC corp tax line and they will find the submission and put back on the HMRC agent services.

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By Paul Crowley
05th Nov 2020 09:40

Were the accounting dates changed?

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