My new ltd client has got himself in a mess
He is a contractor and uses subcontactors. He has filed subcontractor returns upto 5th April 2016 but have not been entering the amounts online for the CIS suffered that were deducted by his contractor upto 5th April 2016
HMRC are now taking him to court as they are saying he owes 20K but probably only owes around 5K. It will take me around four weeks to register as his agent so can then enter the CIS Suffered on Moneysoft Payroll Manager for 2015/16
Is there a quicker way I can submit a EPS or maybe he can submit somehow though I am relunctant to take his login details and file.
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You don't need to be his agent to submit an EPS to the best of my knowledge. Just plug the scheme refs in and file away.