I am filing a late P35 for a client...
There were no salaries paid, but there were deductions on CIS25's.
Presumably then, no penalty?
Is there any advantage to filing on-line? i.e is £250 incentive available in these circumstances?
As HMRC don't appear to be able to access P35's filed on-line yet, is the refund due to my client likely to be more quickly deadlt with if a manual P35 is sent in (I appreciate that the CIS forms need to be completed manually anyway).
Rob
Related resources
Replies (1)
Please login or register to join the discussion.
Further info
I should have said that there are deductions from the company,s income as it is a CIS4 holder and also it holds back CIS tax from it CIS4 subcontractors. Overall there is a refund due.