Hi, As the title suggests this is just a word of warning to let anyone who might be as stupid as I am apparently am know what might happen in the following situation.
HMRC say to put the overlap profit figure in Box 69 on the SA Tax return - which box is this on the online filing return please? Thanks
Apologies for what must be a silly question but I've never used HMRC's own system.
I just voluntarily submitted a series of CT600 tax returns through the iXBRL protocol and so far, everything seems to have gone well. Some odd experiences were:
Having happily filed many sets of abbreviated accounts at Companies House over the years, we have recently started encountering a problem.
how long does online authorisation take on HMRC SA system - i have been waiting for 3 days is that a long time
I filed the Employer's Return (P35 and P14) for me and wifie, in April/May as I should. It went in okay but when I tried to get the P60s printed off there was some hitch and I have to leave it.
Penny Randall outlines the main challenges of submitting PAYE returns online and how to tackle them.
Fiona Marshall offers some timely tips for those submitting PAYE returns online this year.
I may just be being blind as a bat...I wouldn't be surprised, but anyway.