2014/15 enquiry

what can we do

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taken on a subcontractor client

they had previosuly self assessed and had an enquiry into the 14/15 tax return. the client buried their head in the sand and didnt reply to any of HMRC's correspondence. subsequently HMRC made an assessment and there is a large tax payment due back to them

we are just bring the 2015/16 & 2016/17 tax returns up to date, its clear from these that HMRC's assessment of expenses for the 2014/15 year was way off the mark and that the assessed amount of tax is massively overstated

question is, what can we do about it now? if anything

Replies (3)

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RLI
By lionofludesch
15th Jul 2017 09:40

Ask HMRC to reopen the case.

The "my client is an idiot" argument is usually effective and so often spot on the mark.

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By bernard michael
15th Jul 2017 10:43

Are you sure it's not a determination rather than an assessment ??

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Replying to bernard michael:
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By Big Ade
16th Jul 2017 14:23

A Determination can be made if a Return has not been submitted. There was an Enquiry into the 2014/15 Return and the action by HMRC due to lack of response would be by assessment (amending the Self Assessment in the Return) rather than a Determination.

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