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!
- Reversing out RTI 51 3
- Capital Gain? 387 10
- Sage instant bank rec - is it possible to clear past transactions and reconcile from a given month? 263 6
- BrightPay 601 18
- Classic cars investment 230 7
- Are Court and tribunal Judges honest/commit fruad ? 191 3
- Client charged VAT by US supplier 312 7
- What are CIS subcontractor clients worth to you ? 298 7
- New Company - Corp Tax Period 258 9
- Abandoning accountancy membership in order to operate as a sole trader 810 21
- Fees for dealing with auto-enrolment 240 2
- H&W company 199 3
- VAT on sale of Vehicle 169 3
- tax teatment of index linked mortgage repayment 163 2
- Gift or Capital Gain? 271 7
- How much?? (ACCA rules on practice insurance) 131 1
- Does anyone use a cloud based payroll software 799 32
- VAT silly question 2,395 56
- Are sheepdog winnings taxable? 1,085 10
- Federation Accounts 364 10
- Benchmarking 489
- Possible Partnership? 432
- Lunatics in charge of the asylum - Bluestone 410
- Tax and accounting treatment on long lease granted from freehold 409
- Old Books for a 'NON' Client 348
- Purchase of property freehold - capitalisation of costs 208
- Growing Limited Company concerned about assets if something goes wrong 206
- Clubs and Taxable Income 194
- Income tax on foreign dividends 189
- Subsistence and hotel expenses 184