CT 600 E-Filing Setup

Company E-Filing Details


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Agent E-Filing Details


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COMPANY
If you are a Company please use your HMRC User ID and Password for e-Filing your CT600 returns. To set up your E-Filing details click on the Edit button, then enter your HMRC ID and Password and click on Save. You can then easily E- File your CT returns to HMRC. Please note, you must have enrolled for and activated the Corporation Tax Online service with HMRC before you can e-file your Company Tax Return. To apply for a HMRC E-Filing User ID and Password, please click here
I am an AGENT
If you are an Agent / Bureau please use your HMRC Agent User ID and Password for E-Filing. To set up your E-Filing details click on the Edit button, then enter your Agent HMRC ID and Password and click on Save. You can then easily E-File your client's CT returns to HMRC. Please note, you must first register for the "Corporation Tax for Agents" service through the HMRC's Online Service and must be authorised by your CT client to e-file on their behalf using the HMRC's Online Agent Authorisation service. To register for "Corporation Tax for Agents", please click here

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