After 40 years in practice I thought that clients couldnt stoop any lower. Existing CIS subcontractor client asks us to complete his accounts and tax return. Completed within two days, send off with bill asking him to confirm ok etc. Today I receive 2 self assessment tax calculations from the inspector, an original and subsequent amended one.
Strange I thought as I havent submitted anything yet. Check our fees still outstanding. Nothing received from the client.
He has logged into his own gateway and submitted my numbers originally, then decided he had forgotten SEISS grant. Went into the gateway, increased his expenses claim and declared his SEISS.
Any my fees remain outstanding!
I am fuming that clients thesedays can stoop so low.
Anyone have any ideas on how to stop this would be appreciated?