Making Tax Digital for Corporation Tax: What businesses need to know.

Following our guides on Getting Started with Making Tax Digital, MTD for VAT, and MTD for Income Tax (ITSA), we’re now turning our attention to Making Tax Digital for Corporation Tax (MTD for CT). While MTD has transformed VAT and Income Tax reporting, the journey for Corporation Tax has taken a different turn. Don’t worry—we’re here to break down the latest on MTD for Corporation Tax, covering deadlines and compliant software in a way that’s easy to understand. Let’s dive in and clarify what this means for your business!

Deadlines for MTD and ITSA

If you’re wondering about MTD for Corporation Tax deadlines, here’s the latest: HMRC has confirmed there are no plans to introduce MTD for Corporation Tax as of July 2025. According to the HMRC Transformation Roadmap, the initiative has been shelved, meaning businesses won’t need to adopt MTD-compliant software for Corporation Tax submissions in the foreseeable future HMRC Transformation Roadmap.

So, what does this mean for you? For now, Corporation Tax filing continues as usual, using HMRC’s existing online systems or compatible software. You’ll submit your Corporation Tax returns annually, typically within 12 months after your accounting period ends, and pay any tax due within 9 months and 1 day. Want to stay on top of potential changes? Our [Challenges and Considerations] guide keeps you updated on HMRC policy shifts.

For current Corporation Tax deadlines, check HMRC’s Corporation Tax filing guide.

Compliant Software for Corporation Tax

Even without MTD for Corporation Tax, using the right software makes Corporation Tax compliance smoother. As we covered in Getting Started with Making Tax Digital, digital tools are key to efficient tax management. Here’s what you need to know for Corporation Tax:

  • HMRC-Compatible Software: While MTD-compliant software isn’t required, HMRC-approved software like Sage, Xero, and QuickBooks simplifies Corporation Tax calculations and submissions. These tools handle complex computations, track expenses, and file directly with HMRC.

  • Choosing the Right Tool: Select software that fits your business size and needs. Small businesses or partnerships can find tailored options in [Specific Audiences].

  • Bridging Solutions: If your current system isn’t HMRC-compatible, bridging software can link it to HMRC’s systems for seamless filing.

  • Future-Proofing: Although MTD for Corporation Tax isn’t happening now, using digital tools prepares you for any future updates. Explore software options in our [Compliant Software] guide.

Not sure which software to pick? HMRC’s list of Corporation Tax software offers a range of approved tools.

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

Staying Ahead with Corporation Tax Compliance

While MTD for Corporation Tax is off the table, digital tools and good practices are still essential for Corporation Tax compliance. Building on MTD for VAT and MTD for Income Tax, (ITSA) you can streamline your processes using software and stay informed about HMRC updates. Need help with setup? Our [Registration and Setup] guide covers using the Government Gateway for tax filings. Concerned about penalties or costs? Check [Challenges and Considerations] for tips. For niche business structures like partnerships, see [Specific Scenarios].

At PJL Accounts, we’re here to make Corporation Tax simple, even without MTD. Contact us or dive into our Making Tax Digital guides to keep your business compliant and stress-free!