Tax due - no UTR
Pensioner client's wife has CGT due, not on SA as only small pension income.
The couple sold there holiday home and there is a capital gain arising.
I submitted an SA1 and have prepared the Tax Return and computation.
Client has given me a cheque payable to HMRC for the CGT.
So, I think as far as the return is concerned in due course HMRC will ask for a return and I will have three months to file.
What about the tax, should I send the cheque with a covering letter and her NI number on the back, or do I wait for a UTR?
- Is the CT61 return dead? 416 6
- Deduction for Flat Rate Scheme VAT 269 3
- Auto Enrolment - Help each other by sharing known problems 404 4
- Rental holiday in lieu of repairs 319 4
- CisVerification as an agent 170 2
- Bookkeeping question for Finance Lease payments 355 6
- Mixture of online and offline SA returns 320 6
- Viewing folder contens en masse 395 9
- Transmission of ISA 251 3
- backpack 402 4
- CIS 363 9
- Separate companies same Director buy from each other 698 16
- Entrepreneur - want to submit accounts by myself 1,337 18
- Vat on construction of residential property 1,188 14
- What would you do here, potential insolvency. 493 6
- VAT - Medical Staff 187 2
- Really?! 927 10
- Auto enrolment confusion 1,420 26
- VAT 701/49 query 252 2
- Sage Line 50 Data conversion 227 3
- Self employed and HMRC Worldwide Subsistence Rates 713
- 2015 tax year end 445
- Interest paid - do new rules affect Tax Credits? 422
- Self employed consultant working in Ireland 361
- Costly Accounting Software contract 324
- Directors' advances and credits 264
- Market Invoice (P2P invoice discounting) tax treatment 257
- DTA tie-breaker issue 239
- Tax on internet ad sharing income 226
- Credit against UK NI for NI paid to EEC Countries 204