Submitting really old tax returns
Poodle
Registered Posts: 711 Epic contributor 🐘
Hi
I have a client who has never submitted a SA tax return ,P35 or VAT return.
They went self employed in September 05 and employed people, paying cash at the same time.
They are now registered for SA and PAYE (and VAT but thats another story)
My question is how far back will they have to submit returns for SA and PAYE, and pay over any unpaid taxes?
I do not encounter this very often and have searched but cannot find the answer. I seem to remember that there are time limits (4 years?) on these things and although these returns have not been submitted or requested by HMR&C have have got away with some of this.
Any help or web links would be appreciated.
Poodle
I have a client who has never submitted a SA tax return ,P35 or VAT return.
They went self employed in September 05 and employed people, paying cash at the same time.
They are now registered for SA and PAYE (and VAT but thats another story)
My question is how far back will they have to submit returns for SA and PAYE, and pay over any unpaid taxes?
I do not encounter this very often and have searched but cannot find the answer. I seem to remember that there are time limits (4 years?) on these things and although these returns have not been submitted or requested by HMR&C have have got away with some of this.
Any help or web links would be appreciated.
Poodle
0
Comments
-
Offsetting employee PAYE against Employer overpayment
Hi,
I have posted elsewhere on this subject of non submission of P35's by an employer since 2005/06.
HMR&C are insisting that the client submits and is liable for all years, no restriction.
However can anyone help with the following.
I have had to rework salaries back to that date grossing up all payments made for tax and NI and with no signed P46's use BR W1/M1 with no allowance for PA's year on year. I have checked with HMR&C and they advise that they are not able to provide tax codes to use for previous years only for the current year.
Because of this the employees have probably over paid tax on the value of their personal allowance each year.
My question is, does anyone know if my client can claim these overpayments against his liability?
Thank you0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 324 NEW! Qualifications 2022
- 160 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 94 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 201 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership