Keep Corporation Tax work connected

Digita Corporation Tax is CT600 software for UK accountants and tax professionals. It supports the preparation, review, management and submission of Corporation Tax work, with connected accounts data, calculation tools, filing controls and portfolio reporting.

Digita Corporation Tax supports standard companies with single or multiple trades, along with property, investment and management activities. Verified capabilities include capital allowances, capital gains and losses on asset disposals, R&D tax relief, creative-industry entries, payment planning and optional Group Relief and Deferred Tax modules. You can also claim the new 40% First-Year Allowance directly — no manual workarounds or separate spreadsheets needed. Ideal for clients who can't claim full expensing on an asset. 

You can import supported trial-balance data or adjusted-profit figures from Digita Accounts Production. This reduces rekeying and helps maintain consistency between accounts, computations and returns.

Built-in error checks and HMRC-schema validation help identify issues before submission. Test in Live can be used before final filing. The software produces iXBRL-tagged tax computations and supporting reports for review.

Yes. Digita Corporation Tax supports direct submission of CT600 returns and attached iXBRL computations to HMRC.

Digita Corporation Tax supports Creative Industries Tax Credits and Creative Industries Expenditure Credit, including the related CT600P XML submission. For Audio-Visual Expenditure Credit or Video Games Expenditure Credit claims, you can enter CT600P details manually — those entries are then included automatically in your XML submission to HMRC.

The optional Deferred Tax module supports provision calculations, accelerated capital-allowance totals, balance roll forward and breakdown reports. The optional Group Relief module links companies for central loss or relief allocation and populates relevant CT600C details.

The product supports payment tracking and reconciliation, quarterly instalment schedules, interest calculations, filing-deadline tracking, job monitoring and tailored reports. These tools help teams see what is due and where work stands across the client portfolio.

Digita Efficiency Packs provide cost-effective combinations of Digita Professional Suite modules to help you manage and grow your practice. Designed for accountancy practices with less than three hundred clients, Digita Efficiency Packs are ideal for start-up practices or those with more staff, with 10 user licences included as standard.

Our Professional Services team delivers a closely managed programme of onboarding, migration, consultation and training services.  Online training through our Learning Centre is included. We also offer onsite and remote training tailored to your practice with our Guided Implementation services.

Get support from accountancy experts via phone and email. Self-paced e-learning for your team. Professional Services for implementation. Plus, a Customer Centre with guides and resources whenever you need help.