Member Since: 17th Jan 2012
29th Jun 2020
The deferred 31 July 20 POA for self-assessment income tax, would this still be due for payment by 31 Jan 21 if the 19-20 tax return is filed before 31 Jan 21 and shows the correct balancing payment? It would show total tax due for 19-20, less POA made on 31 Jan 20 but no POA for 31 Jul 20? Would you not just pay the full balancing payment and POA for 20-21?
17th Mar 2020
Thanks for sharing. Not everything is always obvious until someone points it out!
17th Apr 2018
I read the below link from ACCA on Aweb. It mades it all a bit clearer for me as a sole practitioner
24th Jul 2014
Great article Claire. Thanks for the insights.
31st Oct 2013
Yes I had to ensure that our clients partnership return was filled by 31 Oct. Before the individual partners returns which are done online by 31st Jan 2014. I also had to explain why this was so to the client, at the mention of having to purchase software which would cost extra they quickly provided the info to enable a paper return being filed by 20 Oct!