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Case Study — Internal Product

A tax compliance platform built for two April 2026 deadlines

We built our own end-to-end tax compliance platform covering MTD ITSA, CT600, and VAT — integrated with 17 HMRC APIs across 60+ endpoints, with 100% coverage of all HMRC-listed software features. UK-hosted, multi-client, and compliant before the deadline.

100%

HMRC feature coverage

17

HMRC APIs integrated

3

Tax types covered

The Compliance Landscape

Two simultaneous deadlines, both requiring new software

April 2026 brought two distinct changes to UK tax compliance — both requiring software that, until recently, either did not exist or was only available as part of expensive, over-engineered accounting suites.

MTD ITSA — Making Tax Digital for Income Tax

From April 2026, sole traders and landlords earning over £50,000 must submit quarterly digital returns to HMRC. That threshold falls to £30,000 in 2027 and £20,000 in 2028. The reporting obligation is ongoing: four quarterly updates per year, an annual submission, and a final declaration — all via recognised software.

CATO Closure — CT600 Corporation Tax

HMRC’s free Company Accounts and Tax Online (CATO) portal closed permanently on 31 March 2026. Every limited company — around 4.9 million in the UK — previously relying on the free portal to file their annual CT600 now needs commercial software. The filing itself is unchanged: the same annual CT600 in iXBRL format. Only the free channel disappeared.

The existing market did not serve either need well. Full accounting suites — Xero, QuickBooks, Sage — carry payroll modules, inventory tracking, and multi-currency functionality that most sole traders and small companies will never use, at prices that reflect that scope. Bridging tools address the MTD technical requirement but leave all the actual bookkeeping and categorisation work to the user.

Accountancy practices faced an additional dimension: no single tool gave them multi-client management across both ITSA and CT600 obligations. Managing a portfolio of clients through both deadlines meant either stitching together separate products or continuing to rely on spreadsheets for tracking.

We built the platform to close those gaps.

What Was Built

End-to-end tax compliance — from upload to submission

The platform covers the full pipeline: document ingestion, automated processing, bookkeeping, HMRC submission, and client management — without requiring any accounting knowledge from the end user.

ITSA

MTD Income Tax

Full quarterly reporting workflow for sole traders and landlords. Four quarters per year, cumulative submission, with end-of-period statements and final declarations.

  • Quarterly updates — self-employment, UK property, foreign property
  • Annual submission with capital allowances
  • Final declaration and HMRC tax calculation
  • Amendment workflow for submitted periods
  • 15 additional income sources (interest, dividends, pensions, capital gains, and more)
CT600

Corporation Tax

Direct replacement for CATO. Annual CT600 filing with iXBRL-formatted accounts and tax computation, submitted to HMRC via Government Gateway.

  • Full CT600 computation with iXBRL output
  • Direct Government Gateway submission
  • PDF export for client records
  • Historic filing archive (CATO migration)
  • Individual, partnership, and LLP entity types
VAT

MTD VAT

MTD-compliant VAT returns with all nine boxes prepared from bookkeeping data and submitted directly to HMRC.

  • Nine-box return prepared from bookkeeping
  • Direct HMRC VAT submission
  • VAT obligation and deadline tracking
  • Submission history and audit trail

The full pipeline

Every step from raw document to HMRC confirmation is handled within a single platform.

1

Upload

Receipts, invoices, bank statements — photo, PDF, CSV, or Excel. From phone, email, or browser.

2

Extract

Every line item extracted and matched to the correct HMRC category. No manual data entry.

3

Bookkeeping

Income and expenses maintained in real time, feeding directly into tax calculations.

4

Submit

Quarterly update, VAT return, CT600, or final declaration — sent to HMRC with a full audit trail.

Coverage & Technical Depth

Built against the HMRC software listing — not around it

HMRC publishes a recognised software listing specifying which features each product supports. The platform was built to cover every item on that listing, not a subset.

10/10

Software Features

Full HMRC listing coverage

3/3

Business Types

Individual, partnership, LLP

15/16

Income Sources

All except partnership (HMRC API pending)

60+

API Endpoints

Across 17 HMRC APIs

Software features (10/10)

Every capability listed on the HMRC recognised software listing, implemented and tested.

Record keeping transactions, document extraction, double-entry bookkeeping

Bridging software CSV and Excel import with auto-column detection

Submit quarterly update cumulative from 2025–26 onwards

Submit annual update capital allowances, trading income allowance

View tax calculation income tax, NICs, total liability

Make a final declaration full finalisation workflow

View previously submitted updates

Amend quarterly update

Amend annual update

Claim to reduce payments on account

HMRC API integration

17 individual HMRC APIs integrated across the platform, covering every tax obligation supported.

Business Source Adjustable Summary (BSAS) API

Business Details API

Individual Calculations API

Obligations API

Self-Employment Business API

Property Business API

Savings Accounts API

Dividends Income API

Pensions Income API

State Benefits API

Other Income API

Employments API

Foreign Income API

Insurance Policies API

CGT Residential Property API

Reliefs API

Deductions API

Additional platform modules

Bookkeeping

Built-in income and expense tracking feeding directly into tax calculations. No separate bookkeeping tool required.

Practice management

Accountants manage full client portfolios from a single dashboard — obligation tracking, document collection, and filing status across all clients.

Automated communications

Clients receive deadline reminders and can reply with attachments that are processed directly into their account — no manual intake step.

Who Benefits

A single platform for every affected user type

Sole traders

Self-employed individuals earning over £50,000 who must file under MTD from April 2026. Upload documents from a phone, review extracted data, and submit without any accounting knowledge.

Landlords

UK property landlords with qualifying rental income. Property income submitted quarterly alongside any self-employment income — in one place, not two separate products.

Limited companies

Every limited company previously relying on CATO for free CT600 filing now needs commercial software. The platform replaces CATO directly, with the same iXBRL format output and Government Gateway submission.

Accountancy practices

Multi-client management across ITSA quarterly reporting and CT600 annual filing. Automated document collection from clients. Obligation deadlines tracked across the entire portfolio from one dashboard.

Results

Delivered before the deadline

100%

HMRC software feature coverage across all supported tax types

3-in-1

MTD ITSA, CT600, and VAT in a single platform — replacing 3–4 separate tools

Zero

Data leaves UK servers — all processing and storage on UK-hosted infrastructure

April 2026

Compliant before the MTD ITSA and CATO closure deadlines

The project demonstrates the scope of what a dedicated HMRC integration effort requires. Building across 17 APIs and 60+ endpoints, covering every item on the HMRC recognised software listing, and delivering practice management alongside direct filing capabilities is not a bridging exercise. It is a full platform build.

For accountancy practices in particular, the consolidated view removes the coordination overhead of managing dozens of clients across separate tools. A practice that previously tracked client deadlines in a spreadsheet and maintained separate products for CT600 and ITSA can manage everything from a single interface — with automated document collection reducing the manual intake workload for each client.

For individual filers, the full pipeline — from photo of a receipt to HMRC confirmation — means no accounting background is needed to remain compliant.

Learn more

The platform is available to sole traders, landlords, limited companies, and accountancy practices

Details of what the platform covers for each user type — features, workflow, and how to get started — are on the solutions page.

View the tax & accountancy solution →

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