Also, does anyone know how I can claim CIS deductions back if the ltd .co. client has no employees: only the director and he's paid under the PAYE/NICs limits.
I have attempted offset against same year's CT liability (amounts are practically identical) and HMRC said no.
Had similar offset given for a different client who was registered for PAYE and CIS refund was transferred to CT liability record?
Why should a client pay a CT liability of £6,500 only to have it handed back almost immediately as a CIS refund?
Any serious suggestions greatly appreciated....