CIS25 Vouchers and Profits

Posted by MrDSGrace PM | on Tue, 06/03/2012 - 15:40 2114 7 comments | report

Hi All,

I have taken on a new client who is a self employed builder. I have noticed on his 2008-2009 return his had an amount deducted for prepayment for CIS25. I also know that the HMRC changed the CIS scheme and was wondering what I have to do on his 09/10 (yes it's late) and 10/11 returns.

Do I have to make an inclusion for CIS at all?

The CIS scheme is new to me hence the confusion.

Comments

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Wow!

ShirleyM | Tue, 06/03/2012 - 15:55

Well the thing is he is not a

MrDSGrace | Tue, 06/03/2012 - 17:13

Well! That's different!

Euan MacLennan | Tue, 06/03/2012 - 17:59

Well......this was what I

MrDSGrace | Tue, 06/03/2012 - 18:06

He won because he was right

ShirleyM | Wed, 07/03/2012 - 07:38

From what he is telling me,

MrDSGrace | Wed, 07/03/2012 - 08:32

I agree with you

ShirleyM | Wed, 07/03/2012 - 09:04