Finally, do you think Companies House will eventually petition the government to stop this abuse?
It is included as Question 21 of the Corporate Transparency and Register Reform consultation that ends next month, so they are looking to restrict rather than stop the practice
We lost Online services for a bit, including getting the mesage "Sorry, you can't join the new tax agents service today." which wasn't what we were trying to do.
I had another one where the total tax due from our software, which was what we filed, was 2 pence different from HMRC's calculated figure. It caused no end of problems with the lender.
Pension contributions should continue, but given SMP may be restricted to 90% of average earnings and Auto enrolment deductions may only apply to income over £118/week depending how the pension is set up, is the SMP high enough to trigger a deduction?
Oh and to add to the misery, one new client swore their bookkeeping was done by an experienced and qualified bookkeeper, the client did it themselves, not a single thing reconciles a complete mess, the only positive is the TB balances. Oh and its all late..
I know there is always additional postings and reclasses to do, but would it be wrong of me to ask him to have another go and get back to me? It would take hours to correct it all, and the client is, shall we say "very price sensitive".
Isn't the solution here to go back to the client pointing out the problems with the bookkeeping, giving examples and ask if they want to pay you to sort it out.
My answers
Presumably the extension provision is to prevent the filing deadline for the shortened accounts being before the date the change is made
It is included as Question 21 of the Corporate Transparency and Register Reform consultation that ends next month, so they are looking to restrict rather than stop the practice
We lost Online services for a bit, including getting the mesage "Sorry, you can't join the new tax agents service today." which wasn't what we were trying to do.
Appears to be back now
Is it just my perception, or are there actually more security checks in the months where the tax take is lower?
https://assets.publishing.service.gov.uk/government/uploads/system/uploa...
I had another one where the total tax due from our software, which was what we filed, was 2 pence different from HMRC's calculated figure. It caused no end of problems with the lender.
FRS 102 gives minimum disclosures ( see 1AC.1 ) so you can disclose additional information if you realy want to
Pension contributions should continue, but given SMP may be restricted to 90% of average earnings and Auto enrolment deductions may only apply to income over £118/week depending how the pension is set up, is the SMP high enough to trigger a deduction?
1) Why is this so sensitive it needs to be anonymous?
2) read VAT notice 700/22
3) Is the club so large MTD applies?
Isn't the solution here to go back to the client pointing out the problems with the bookkeeping, giving examples and ask if they want to pay you to sort it out.
Given all they ask for is the PAYE and accounts office references this is odd.
We had one like this a month or so ago, entered exactly the same details the following day and it went through without a problem.