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POA -Payments already made

Where to set off POA?

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Using HMRC portal to submit a return for this client. He has already made two POA. How can i offset these payments agaisnt his final liability for y/e 05/04/18. Can not see an option on screens that i have trawled through. Any hlep?

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14th Dec 2018 14:17

POAs don't go on the tax return since they have nothing to do with calculating the liability.

HMRC will already have a record of any POAs made so they will be reflected on the client's account.

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14th Dec 2018 14:55

... and so in the SA300 statements HMRC are currently sending out.

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