Did we file too early?
Did we file our payroll end of year info (P35 and P14s) too early?
Our last payroll run was around 18th March and we completed the year end on 21st March. This included online filing - and we got an acknowledgement from HMRC that all was successful.
Now received a reminder dated 29th April that we must file by19th May, or penalties will start.
(Of course, we can't speak to HMRC today - there are staff on strike. And the phones will be busy tomorrow from today's backlog).
What really annoys is the time wasted on things like this, which includes the difficulty in being able to communictae with HMRC.
- Sports Sponsorship 197 2
- Divorcing husband, both 50% owners of a Ltd business 322 7
- Annual Return for company for whom director/shareholder has died 73 2
- Paid too much !! 368 3
- New (non resident) client not filed in 20 years 207 2
- Sage Instant Accounts Complete De-install problem 119 3
- Credit against UK NI for NI paid to EEC Countries 241 1
- will this work for IHT 261 2
- Best software for small practice? 665 20
- Auto enrolment confusion 1,763 39
- I am 34 years old, am I too old to start a career in Accounting ? which is the best way to pursue it 314 7
- Taxfiler been down since mid-afternoon 265 5
- Anyone having problems with Taxfiler 515 17
- Gifting Shares to a Limited Company 153 1
- Company separation for Wholesale & Retail businesses 126 1
- Selling a VAT Qualifying vehicle at a loss 133 1
- Paying dividends to Ordinary shares with different nominal values 485 15
- 2012 13 HMRC QUERY 756 11
- New Shareholder and Purchase of Own Share 292 17
- Opt To Tax Refund 218 2
- Self employed and HMRC Worldwide Subsistence Rates 771
- Interest paid - do new rules affect Tax Credits? 456
- Market Invoice (P2P invoice discounting) tax treatment 276
- DTA tie-breaker issue 263
- Tax on internet ad sharing income 251
- CGT for NOn UK residents 224
- Apprenticeship Levy 203
- What are the tax implications of overseas sales through a UK based company? 195
- Capital Gains personal representatives 184
- Just checking re PSA 178