Old accountant cock up

Hi

I have just been working on a new clients accounts and they have asked me to look into why they have not had any tax back for a number of years

To cut a long story..

Ltd company, under CIS

I have checked some of the P35's that were submitted and they are wrong, i then started looking at the accounts and they look in a right mess! I need to re-do accounts going back to August 2007. Is this a case of simply producing the accounts again, working out amended tax calculations and then re-submitting?

Not had any dealings with this before so would appreciate some advice.

Thanks

Comments
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Ltd company under CIS

chrisdxuk |

Just going through P35's and

marine |

Amended ct600 should be ok

chrisdxuk |

CT Returns

Annetax |
Annetax's picture

who

The Black Knight |

sorry

The Black Knight |

are there payments in and out

carnmores |
carnmores's picture

CT600?

cparker87 |

accounts a mess too !

The Black Knight |

Cis tax offset

cathyne |
cathyne's picture

OLD ACCOUNTANT COCK UP

mike01 |

Had a case like this before.

TOC |