Member Since: 13th Jan 2015
26th Jun 2019
Thank you both for your prompt replies, very helpful.
11th Apr 2019
Hello, I've been using TaxFiler for a few years now, and have been very happy with it. Specifically, I have had a few technical questions, which the TaxFiler team have dealt with very efficiently (even in January, they got back to me within a couple of hours with a resolution). The only thing I'd like to see changed is the functionality around data entry (eg you might have a long list of Gift Aid donations which you might want in alphabetical order - unless I'm missing something, you can't insert a line etc if you need to add one). If I am missing something, I'd love to know!
7th Feb 2019
Hello, I just called HMRC about an incorrect tax calculation issued for 2017-18 (a known issue). When talking through the tax the client owes, the HMRC lady told me that my client didn't need to make the payments on account I had calculated as due for 2018-19 as the system hadn't created them and it was too late to do this manually (return was filed before 31 January 2019), as this would mean interest being generated. The result is that my client will pay all of their tax for 2018-19 in January 2020 - this seems bizarre!
22nd Jan 2019
Hello, I'd appreciate any further practical experience of filing returns with overseas rental income and overseas tax paid. I spoke to HMRC about this previously and they said it was necessary to refile the 2016/17 (using the example in Robski1892's question) UK tax return once the 2017 overseas tax return was filed, in order to claim the 3/12ths of the overseas 2017 tax against the UK 2016/17 rental profit, and to continue this process for future years. But I'd welcome more practical experience.
10th Jan 2019
Hello, would you be able to update me on where you got to with this research. I looking at a similar point, and agree it looks like no relief for the social charges.
13th Jun 2018
Just to add to this, I have an estate on which I am not expecting any IHT and for which, during the period of administration, will fall under the 'Informal Payment Procedures' rules. HMRC told me to register the estate using the estate registration link, to generate a UTR, but that registration service seems to only apply for complex estates where there will be a need to submit an SA900. Do I therefore just wait until towards the end of the administration period and write to HMRC with my tax calculations, without a UTR?
12th Oct 2017
Hello, did you resolve this question? thanks