Unpaid CIS

Unpaid CIS

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Accounts received for year to 03/09 show payments made to subcontractors throughout the year with 20% deducted

Problem is client Ltd Co is not registered with HMRC as contractor, has not paid over deductions and doesnt have all details of subcontractros anyway.

Client is happy to pay the CIS to HMRC - any ideas as to how best to achieve this without penalties etc for late CIS payment ?
Anon

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By rhangus.
25th May 2009 13:51

I agree
Sometimes there is the need in here though to be so, just to empahise the point you are trying to get over to some of the sheep in here.
I hope they too, through the book at your client for being a waste of space. I would be getting my money up front from them for my services.

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By User deleted
21st May 2009 15:56

What if you weren't so patronising...
Penny - I agree that the posting isn't exactly clear but you (& others) regularly patronise posters and this is going to put people off using the site.

If you don't want to help or can't help then why patronise?

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By User deleted
19th May 2009 15:02

What if ...
Ignoring the fact that they havent been declared as such, what's to stop the net payments being grossed up to 100%, charged to dividends and corporation tax paid on the profits created - the taxman gets his tax (21% v 20%) and if the shareholder then has a private arrangement with someone else .........

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By SSoulsby
19th May 2009 14:44

you know it makes sense
ltd writes a letter to hmrc

dear sir

i am stupid

very sorry these are the facts

yours faithfully


ltd co

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