A client has been working for a contractor in the year but does not receive a voucher/statment for at least two month. The probelm is i have income invoiced up to 5/04/07 of £50k all of which has had tax stopped at 18/20% the vouchers statements are then dated after 05/04/07. On the tax return should i just put his income as per
CIS vouchers and therefore no tax to pay January 2008 or do i put the income as per the invoices and then have a large balanceing payment to make? this seems unfair as he already has suffered 20% tax on these invoices.
Thank you for any help
sarah taylor