I discovered whilst preparing a new client's personal tax return that she had not been accounting for VAT on her furnished holiday let property - she is a VAT registered individual.
I explained that the lettings would be a standard rated supply and that she would need to make an adjsutment in her next VAT return (I am only engaged for the SA100) and asked to see a copy of the return where the adjustment is made.
I have now asked a third time and feel that to comply with the 'dealing with errors' code in the PCRT, I should advise her that I will have to disengage as I cannot be certain that the underpaid VAT has been paid over to HMRC.
Does anyone have any thoughts on whether it is a requirement that I see a copy of the adjustment (in truth I am likely to disengage either way as I am uncomfortable that she is not cooperating, but before I put in writing that I will need to as she hasn't shown me a copy of the correcting return I thought I would seek opinions on that aspect).
As ever, many thanks in advance of any answers.