Yep, you need the clients various tax references and hopefully a copy of an R&D report to copy and paste over. I wouldn't have liked to attempt it if I hadn't had a report!
I'm not 100% sure that HMRC are wrong. You have until 31 January following the end of the tax year to pay Class 2 NIC and your client has done this. He has now decided after the deadline that he doesn't want to pay it but it's after the deadline. Genuinely interested to see if he gets the contribution back.
Previous years might not be too bad depending on the figures. If the car allowances have gone on the P11D's, tax should have been paid by the employees. If the benefits have been reported as liable to Class 1A NIC, Employer's NIC will have been paid. If the employees earn over £50K, EE's NIC would be at 2%. Still not right but maybe not a nightmare.
My answers
Cheers for this, I've just sorted a couple of unallocated clients!
Too harsh, he is only asking for clarification if he can mix and match.
Yep, you need the clients various tax references and hopefully a copy of an R&D report to copy and paste over. I wouldn't have liked to attempt it if I hadn't had a report!
Cheers fella's, much appreciated. Sorry for being a bit vague as well.
Try EMA.
There was a way to transfer the pool for £1 and I think there was a question here recently.
I'm not 100% sure that HMRC are wrong. You have until 31 January following the end of the tax year to pay Class 2 NIC and your client has done this. He has now decided after the deadline that he doesn't want to pay it but it's after the deadline. Genuinely interested to see if he gets the contribution back.
Does it tell you on the end of the form?
I thought that you could only change the year end once every 5 years without a good reason.
Previous years might not be too bad depending on the figures. If the car allowances have gone on the P11D's, tax should have been paid by the employees. If the benefits have been reported as liable to Class 1A NIC, Employer's NIC will have been paid. If the employees earn over £50K, EE's NIC would be at 2%. Still not right but maybe not a nightmare.