New client, query on Self Assessment
I've just taken on a new client who has wound up business and needs self assessment done. Up til now his previous accountants have always filed his tax returns a year behind ie. 2009/2010 SA covered accounts for 2008/2009. So, I basically have 2 years of accounts to sort out, am I right in assuming I can catch this up and put into one SA for 2010/2011. Also, he wound up business in sept but has balances outstanding on debtors / creditors, he has since paid / received these so they're clear but has no idea where his statements are after closing date (or at least is very reluctant for me to have them). What is the best way to deal with this? Should I just dig my heels in and insist he get hold of them?
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