DIY Accounting Spreadsheets

Excel bookkeeping and accounting software for UK small businesses

Tax Returns

What can DIY Accounting Submit file for me?

DIY Accounting Submit files VAT returns with HMRC under Making Tax Digital. It also files micro-entity, small company and dormant company accounts and the confirmation statement with Companies House. It does not file Income Tax updates or a Company Tax Return for customers today.

What Submit files today

The Self Employed and Company Accounts spreadsheets total the nine VAT boxes. You copy those figures into Submit and send them.

Company accounts and the confirmation statement

The Company Accounts workbook has a published profit and loss account, a published balance sheet and published notes in the statutory format. The package guide says a named director must sign the balance sheet before it is submitted. Submit files the accounts and the confirmation statement.

Income Tax and Self Assessment

Making Tax Digital for Income Tax applies to qualifying income over £50,000 from 6 April 2026, over £30,000 from 6 April 2027 and over £20,000 from 6 April 2028.[1] Those taxpayers send quarterly updates with software HMRC accepts.

Submit does not send those updates for customers today. Until it does, use software from HMRC's own software finder. HMRC describes bridging software as software that connects to existing records kept in spreadsheets or other accounting tools.[2] The Self Employed workbook prepares the figures. Read what a cumulative quarterly update is to see how to total them.

The Company Tax Return

HMRC's online service for company accounts and the Company Tax Return closed on 31 March 2026. From 1 April 2026 a company uses commercial software to file them.[3] A company can file a paper return only if it has a reasonable excuse or wants to file in Welsh.[4]

Submit does not file the Company Tax Return for customers today, so a company needs other commercial software for that return. The deadline is 12 months after the end of the accounting period the return covers.[5] The Company Accounts workbook prepares the profit, the capital allowances and the corporation tax figures that go into the return. See tax accounting software and the company tax return.

How to choose

If your question is which spreadsheet to use, read which DIY Accounting package should I choose. To try the VAT filing, open DIY Accounting Submit.

Article generated by Claude Code for DIY Accounting, November 2026. All information sourced from GOV.UK and HMRC guidance linked inline.

Tax reference: filing with HMRC and Companies House – Source: GOV.UK: Closure of the service to file your company accounts and tax return; GOV.UK: Company Tax Returns: deadline and penalties; GOV.UK: Find out if and when you need to use Making Tax Digital for Income Tax; GOV.UK: Find software that's compatible with Making Tax Digital for Income Tax

Citations checked: