OVERPAYMENT RELIEF RULES
I AM STRUGGLING WITH A LOCAL INSPECTOR TO GET ANY SENSE OUT OF HIM ON THIS; AND THE SAME WITH THE AAM SERVICE.
I HAVE FILED A LOSS CARRY BACK AND AMENDED CAPITAL ALLOWANCE CLAIM TOGETHER WHICH WAS I GUESS UNWISE-FOR A LTD COMPANY.-I SHOULD HAVE DONE THE CLAIMS SEPERATELY.
IT SEEMS THE LOSS CARRY BACK WAS AGREED BUT I HAVENT HAD THE AGREED FIGURES FROM THE INSPECTOR IN WRITING, HOW EVER MANY TIMES i TRY...TO GET THEM.
I WOULD APPRECIATE ANY SHARING OF KNOWLEDGE ON WHEN THE DEPARTMENT IS EXPECTING A FORMAL OVERPAYMENT RELIEF CLAIM SIGNED BY THE CLIENT UNDER CORP TAX TO BE FILED-THIS DOES NOT SEEM TO BE INSISTED ON JUST WITH LOSS CARRY BACKS, WHICH I HAVE FILED WITH NOW COMPLICATION AT THE DEPARTMENT END.
IS IT JUST FOR CASES COVERED UNDER "ERROR/MISTAKE" PROVISIONS WHERE THE CT600 IS CORRECTED IN RESPECT OF MATTERS OTHER THAN LOSS CARRY BACK ELECTIONS.
AS PROTOCOL I WOULD ALWAYS FILE AN AMENDED CT600 FOR THE EARLIER YEAR IN RESPECT OF LOSS CARRY BACK CLAIMS.
THIS IS WHY I AM CONFUSED.
MAYBE THE INSPECTOR IS JUST OVER WORKED AND TECHNICALLY OVERBURDENED /DEMORALISED IN THE CURRENT CLIMATE.
- Client in dispute with Customer over cancellation charge 1,339 32
- Fees 38 1
- Do you use commercial software for Self Assessment tax returns? 196 6
- Travel is part allowable if combined with personal holiday 55 1
- Correcting earlier year CT600s 222 5
- ACCA Special Business Resolutions... 159 2
- Non VAT invoices 61 1
- CT600 - Credit balance in expenses? 214 7
- Form 17 Download 65 1
- Claiming VAT on car lease 530 28
- Small hotel - food for personal use 363 4
- HMRC Information notice 977 24
- Recommendations for online payroll software 259 3
- Accountant Specialization. 361 5
- Accounting Web - What is happening? 1,734 42
- Sage Line 50 160 3
- Off topic slightly - any football fans out there? 167 1
- Can my company contibute more than 40000 to my pension in a tax year? 431 6
- CWF1 - is it still required?? 388 7
- Seafarer's Earnings Deduction 158 1
- Chart of account segments; Balance sheet vs P&L 751
- Any knowledge of salesorder.com 410
- Could and would anyone here carry out a hot file review of some non statutory audit work please? 362
- Electric Car 297
- S222 Charge 242
- Corporation tax penalties and fines on the CT600 199
- IP trans to holding company 192
- Software to Deal with Amazon and Ebay Sales 179
- Best way to convert Sage data to VT Transaction+ 173
- AIA 171