I’ve today received a loan charge letter from HMRC.
I’ve neither entered into such arrangement nor is the UTR quoted mine.
Have any of your clients received such letters in error?
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I was approached for advice by someone who received one.
After grilling the client a bit, I wrote to HMRC basically saying "We don't know what you are talking about, please elaborate."
They wrote back saying "Sorry, we made a mistake"
No offer to refund the couple of hours of my time of course - so the client had to cop for it.
Suggest you send HMRC your receipted invoice and request they reimburse the client. Should be straightforward since they have admitted their mistake.