We submitted a SA100 several weeks ago and requested a refund of CIS tax on the return.
HMRC Online site shows refund available for repayment. We request the overpayment to be refunded.
Ring HMRC who say they will refund the overpayment.
Client needs the money and thinks we are doing nothing so they ring HMRC themselves.
HMRC say they cannot issue refund without the CIS vouchers????? HMRC informs our client that their accountants should know that!!!!! Client calls us complaining bitterly that we haven't done our job right because we haven't sent the vouchers! What vouchers? This is a 2009/10 return! We tell client HMRC are mistaken, but we are not believed. HMRC are never wrong, are they?
Bangs head on wall and decides it is time I retired!
- VAT Invoice 266 7
- VAT on sale of an Asset 119 1
- Cash in Hand 217 3
- Buy to let and capitak gain 217 5
- are receipts needed? 650 17
- SA302's anyone?? 635 18
- Charge for use of credit card - permitted 342 8
- High value residential property - SDLT 15% 175 1
- 2013/14 failure to submit end of year submission 362 12
- Busines software 205 5
- Goods Purchased for Rental 226 6
- Converting a barn for business use 193 2
- Sale of house with planning permission - tax free? 327 4
- Flat rate Vat Scheme & Vat on wholesale production of Cakes and other deserts 336 12
- HMRC overreaching its powers -again against a small surveying firm? 507 10
- Going to need a tax, insolvency and legal specialist I think 358 3
- Bookkeping software 746 7
- Clogged Losses 295 5
- Letting relief on property transferred to a spouse 292 9
- ideas for a bonus scheme for accountants 677 10
- Nil Rate Band Trust - index linked debt by way of charge over property 913
- International interest certificate 527
- NOVA 376
- Have we escaped Gift with Reservation of Benfit & Pre-owned asset charges? - Gift after benefit 339
- Management expenses for investment company 280
- Bonus Bonds 279
- Entertainer withholding tax in Australia 188
- EXACT ONLINE 174
- Insolvency and whistle blowing 173
- P11D benefit received by widow 171