Member Since: 22nd Jun 2005
22nd Jul 2021
As a final note on this: Finally after messing about with this my client's details have finally appeared in the ASA! So I can only assume the process takes several days to complete. Good old HMRC. So I wasted a load of my time and wasted yours but I guess that is the norm nowadays.
21st Jul 2021
Thanks for your help but unfortunately I still cannot get anywhere. Receiving messages such as "You cannot manage this client's VAT". I understand you are to go to the view and change section but I cannot see that anywhere. Do I need an authority from the client or I need to add a new setvice to my ASA? Confused..
20th Jul 2021
The client's details are still on the original system but I am being prevented from filing a return.
15th Jul 2021
Of course thank you! Disappointed no response or even an auto response from taxfiler especially as I just paid their increased subscription!
15th Jul 2021
I wanted to know if they were aware of any problems regarding the way the basic rate was being allocated to dividends. I have a client with the following:
Employment 62304 Property 20500 Interest 48 Dividends 9398 Total 92350. Basic Rate band increased by 34245 with pension premiums. After Employment and Property there is unused basic rate of 1441. In the calculation dividends are taxed at 20% rather than 7.5%. I have reviewed others & they look okay. Is it the extending of the basic rate which is not entirely used elsewhere that is causing the problem?