I have been speaking with a client who is running a Limited Company that has suffered CIS Tax 2015/6 but doesn't have a PAYE Scheme set up and therefore made no EPS subissions during that period.
How can the tax suffered be reclaimed if they have no PAYE scheme running?
If possible, how far back can a PAYE scheme be set up?
Replies (6)
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Afraid you'll have to open one.
Would your director client not be better advised to take a salary ? Does he satisfy his NI requirements elsewhere ?
Well, if he's not reporting his salary, he definitely won't be getting an NI record, that's for sure.