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?
- Taxfiler - SA100 - More efficient? 551 5
- See you all on the other side 652 6
- 12Pay 388 2
- dividends 536 2
- R&D 294 1
- Quarterly Reporting - The Logistics 1,147 17
- Auto enrolment contribution rates 428 3
- How long are you waiting for appeal reply 375 4
- Borrowing money to loan to company 343 1
- Mother as Guarantor for Son's mortgage 526 5
- Seeking a tax case 611 9
- When do we qualify for state pension? 470 4
- Companies house strike off 486 3
- Tax treatment of alterations to property 389 2
- Moving to the cloud 722 9
- Iris open space/doc exchange for SATRs 207 2
- How much to charge for payroll? 872 16
- Unincorporated charity transfer to CIO 196 4
- BTC vs Digita 1,078 29
- Has anyone tried calling HMRC to get tax on dividends put in code? 473 4
- HMRC Joint Filing 550
- Capital Contribution towards a company car 416
- Capital Reduction & Impact on EIS Shares 365
- IRIS and FRS 102 349
- Capitalising Finance Lease 314
- USA help 311
- National Minimum Wage issue on Directors joining a Workplace Pension 290
- Dormant company accounts under FRS 102 280
- Capital gains on rental property 256
- Marginal rates of tax 246