Which tax box

Which tax box

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Hi,

If a client has a credit on his HMRC account through paying a bill and it also being collected (through his code). Can I put the amount in box 16b to reduce the payment due by 31 Jan? Box says payments towards 2013/14 bill which it wasn't but I'd like the credit offsetting amount due by 31 Jan? Is this the right place?

Thanks,

Matt

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By MDK45
19th Sep 2014 14:10

Or I guess it gets offset automatically when the statement goes out. I may have had a mad 5 mins and now answered my own question!

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By Manchester_man
20th Sep 2014 20:37

Your answer is indeed correct :-)

No need to tick any box.

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