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ShelleyAdmin
December 13, 2024
Question

Pro Tax - for my firm

  • December 13, 2024
  • 1 reply
  • 0 views

Quickbooks Pro Tax
Hi I am not sure if I am missing something obvious here... but I am fairly new to using QBA and I am trialing the features on my own company.
Is it possible to file my own firms accounts and CT600 through pro tax as there doesn't seem to be the option, only to select a client account and not the firm?
Thank you in advance

1 reply

M
MAnneJ
December 13, 2024

Hello there, Shelley. The option to file for your firm is unavailable in QuickBooks Online Accountant (QBOA). I've got a workaround for you.

 

In QBOA, the WorkPapers section is designed for accountants to prepare client submissions. The option to file for your firm isn't possible. However, you can visit and check with HMRC Commercial software suppliers for Corporation Tax. There, you can find a list of software published on this website that is authorized to submit a corporation tax (T600 or CT600).

 

For detailed steps on preparing and submitting your CT600 form, refer to the article: File your Corporation Tax return using Workpapers in QuickBooks Online Accountant. 

 

Additionally, check out this informative article for guidance on handling HMRC submission rejections: Fix Pro Tax submission errors in QuickBooks Online Accountant

 

If you require further help with your corporate taxes, I’m here to support you. Have a great day!

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