Hi all, I'm using accountant view to file my second ct600 for my first period operating (c.13 months). Creating a new return doesn't show any workpapers. Help!

hurstcroftuk · ‎March 24, 2026

My accounting period runs until 30 June, however, as the business was incorporated 10 June 2024, my first CT600 only covers the first 12 months until 9 June 2025 and I need to file a second CT600 to cover the peirod in my first annual return. After successfully submitting my first CT600 in the accountant view of pro tax, I'm now trying to create a new return here. The dates don't auto populate, there are no workpapers, and it seems the system doesn't like my 'from' field entry of 10 June 2025 and highlights it red. Any ideas on how to raise the CT600 from 10 June 2025 to 30 June 2025 to cover the annual accounts reporting period?

ThomasJosephD

Hi Hurstcroftuk, the issue you're encountering is due to a current limitation within the Pro Tax Company Tax (CT) integration. Since the system does not yet support tax returns with start dates after March 31, 2025, the Year start field is in red, and the workpapers are not available.

For further assistance or potential workarounds, I recommend reaching out to our QuickBooks Online Accountant live support team, as they can provide more direct technical guidance about Pro Tax concerns.

To get the best time to call, please check our support hours.

If you have more questions, please don't hesitate to reply here.

Topics

Training

Community

Resources

Hi all, I'm using accountant view to file my second ct600 for my first period operating (c.13 months). Creating a new return doesn't show any workpapers. Help!

Hi all, I'm using accountant view to file my second ct600 for my first period operating (c.13 months). Creating a new return doesn't show any workpapers. Help!

Need to get in touch?