Making Tax Digital for Corporation Tax

Continuing from Making Tax Digital for Income Tax (ITSA), where quarterly reporting is set for self-employed and landlords, attention turns to corporations. As a company director, you may have anticipated digital shifts, but recent developments alter the landscape.

Deadlines for MTD Corporation Tax

As of July 2025, HMRC has scrapped plans for Making Tax Digital for Corporation Tax (MTD for CT), with no deadlines or mandatory rollout. This follows consultations showing limited benefits. Companies continue filing via existing methods. For context on other taxes, revisit our Making Tax Digital chapter page.

STAT: HMRC's Transformation Roadmap, July 2025, confirms no MTD for CT.

Compliant Software for MTD Corporation Tax

With MTD for CT cancelled, no specific MTD-compliant software is required for corporation tax. However, digital tools like Xero or Sage remain useful for general compliance. Explore options in Compliant Software for MTD for VAT or ITSA needs.

Making Tax Do-able with PJL Accounts

At PJL Accounts, we stay abreast of HMRC changes, advising companies on efficient tax strategies. Clients note: "PJL kept us informed during the MTD uncertainties." Trust our guidance for all tax matters.

Guided Preparation Steps

✅ Step 1: Check if You’re Registered

  • New VAT registrations are auto-enrolled into MTD.

  • If you registered before April 2022 and haven’t switched, you need to act now.

✅ Step 2: Register for MTD for VAT (if needed)

  • Use your Government Gateway login

  • Sign up here: Sign Up with HMRC

  • Register at least 7 days before your next VAT Return is due

  • Wait for HMRC confirmation (usually within 72 hours)

✅ Step 3: Using an Agent?

  • We can register and manage MTD for you

  • You stay hands-off—we do the admin and handle compliance

If challenges arise, reach out to us for tailored assistance.

Remember we are here to enhance your work life balance. We have three ways to get you ready for ‘Making Tax Digital’.

Frequently Asked

Staying Ahead with Corporation Tax Compliance

The cancellation of MTD for CT simplifies corporation tax, allowing focus on growth. Ignoring broader compliance could still lead to issues. Contact PJL Accounts for tailored advice today.