Tax Returns - where we all are?!

burg
burg Registered, Moderator Posts: 1,441 mod
Hi guys,

Thought I was post a very topical message...

Well there are 10 days to go until the deadline.

How is everyone doing? Lots left to file?

I have:

5 awaiting records (accounts to prepare) - 1 of which is new
2 awaiting tax info (interest etc)
2 partnerships to start - both new
3 Ltd Co's awaiting signed copies (Accounts to file @ CH by 31 Jan)
3 awaiting signed ITR's

All in all not too bad.

Hopefully the rest of you are doing well and we can all sit back come 30/31 weekend. Well there is wishful thinking!
Regards,

Burg

Comments

  • slackda
    slackda Registered Posts: 460 Dedicated contributor πŸ¦‰
    still not got any clients :(.......... really not sure where to start in getting some either, but only been in busy since jan....
  • jilt
    jilt Registered Posts: 2,903 Beyond epic contributor πŸ§™β€β™‚οΈ
    1 still awaiting paperwork, been promised it today, still waiting
    6 awaiting signature then can file
    2 new ones to start

    Main hurdle is being both employed and self employed I am at work 3 days next week, and on site for a client 1 day. Better get on with it!
  • Vonni
    Vonni Registered Posts: 63 Regular contributor ⭐
    Panic set in on 1st January; as I had taken on a total house refurb for my son I was doing that over Christmas and New Year and didn't do any accounts or tax work but it's all starting to move in the right direction now ...

    2 partnerships to file - awaiting a UTR number on one!!!
    9 inidividual SA's to file - most of the work is done on 5 of these just tidying up queries with clients ... the other 4 - 1 existing client is always late but this year only has pension income as the business ceased last year and the other 3 are late entries (new clients) and silly me I said yes no problem.

    I usually file on line using the Revenue free software but as a backup I have just purchased commercial software to file 5 individual SA returns which was only Β£17 bargain - I have passed this cost on to the new clients just incase I don't get agent authorisation in time.

    In the meantime the last 2 weeks have been up at 6am work on private clients, off to my day job 'til 5pm, home eat and finishing the DIY projects - good news is the house is totally refurbed from top to bottom and moving in starts tomorrow - phew!!

    28th is my final work day then I fly off to my house in Spain for a week for a well earned rest.

    Next year I promise myself I'll be more organised and have everything done before Christmas ... watch this space ...

    Vonni
  • jilt
    jilt Registered Posts: 2,903 Beyond epic contributor πŸ§™β€β™‚οΈ
    Vonni, what was the software you bought? It's very inexpensive, have you used it yet?
  • T.C.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor πŸ§™β€β™‚οΈ
    One in the process - might be in on time.
    One waiting for information - will not be in on time.
    One obviously not going to bother at all!

    Not too bad really.
  • AK002
    AK002 Registered Posts: 2,492 Beyond epic contributor πŸ§™β€β™‚οΈ
    According to the board on the wall we have 303 still to lodge...
  • A-Vic
    A-Vic Registered Posts: 6,970 Beyond epic contributor πŸ§™β€β™‚οΈ
    At work as far as i understand 100+ to do
  • jilt
    jilt Registered Posts: 2,903 Beyond epic contributor πŸ§™β€β™‚οΈ
    AK002 wrote: Β»
    According to the board on the wall we have 303 still to lodge...

    Prefer my board to yours!
  • deanshepherd
    deanshepherd Registered Posts: 1,809 Beyond epic contributor πŸ§™β€β™‚οΈ
    10 to go..

    Whether the information arrives or not is another question!

    Pretty good going really. Much better than last year.
  • groundy
    groundy Registered Posts: 495 Dedicated contributor πŸ¦‰
    39 to do and 35 done waiting to be signed.

    What is it about self employed with a 5 Apr year end that they wait until 22 Jan to bring in books after ignoring phone calls and letters from 1 Dec.

    They will all be done, presuming they all bring there records and return the signed returns.

    I have decided to treat the wife and kids to a nice break at Alton Towers half term after being at the office 12 - 15 hours per day for 3 weeks of Jan.
  • jilt
    jilt Registered Posts: 2,903 Beyond epic contributor πŸ§™β€β™‚οΈ
    groundy wrote: Β»
    I have decided to treat the wife and kids to a nice break at Alton Towers half term after being at the office 12 - 15 hours per day for 3 weeks of Jan.

    What a thoughtful dad you are :001_smile:
  • farmergiles
    farmergiles Registered Posts: 1,693 Beyond epic contributor πŸ§™β€β™‚οΈ
    I am very pushy with my clients and insist that their accounts are in early. the earlier I do the work, the sooner they know how much, if anything, that they have to save up to pay in January!
  • AK002
    AK002 Registered Posts: 2,492 Beyond epic contributor πŸ§™β€β™‚οΈ
    We've just recently introduced a 3 tier fee,

    X amount if it's in before a certain date (early) so smaller fee
    X amount if it's in 'in the middle'
    and X amount if it's in Jan (higher fee)

    Sees to have worked as most are now bringing it in early..
  • JodieR
    JodieR Registered Posts: 1,002 Beyond epic contributor πŸ§™β€β™‚οΈ
    14 left to complete (most are nearly there)
    and one who's not brought me any info yet.
    and about 5 VAT returns.

    Do-able I hope.
  • paulb
    paulb Registered Posts: 26 Regular contributor ⭐
    I have taken on 5 new clients in the last week who all need tax returns doing before 31st Jan - 2 of them have incomplete records, which I guess is par for the course at this time of year! Hopefully there won't be anymore this week! Maybe I just need to learn to say NO?!

    Apart from the last minute stragglers, I have 6 tax returns still to file (all are with clients for signature) and 6 VAT Returns, so should be OK.

    Best of luck to everyone!
  • Poodle
    Poodle Registered Posts: 711 Epic contributor 🐘
    At this point

    12 out waiting signature

    3 in last week - to do
    2 booked to come in today - small so should get done
    1 keeps phoning to saying that he is writing up his books LOL
    5 no contact from, despite letters, still showing on my agent page with having had request to file issued, so they will be paying a fine!!

    1 VAT return left to do...... mine :))and some payroll

    Not as bad as I thought it would be
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