Corporation Tax - Supervision Licence
columbia
Registered Posts: 580 Epic contributor 🐘
Good morning
Just got a quick question. My dad has a small Ltd co, he has been keeping manual records, and needs to submit his accounts to HMRC.
I have entered everything into Sage for him so that it produces a P&L and Balance Sheet, and he would like me to enter this information onto the HMRC website on his behalf.
Obviously I have not asked for any payment from my Dad for doing this, but I wanted to know if the AAT would expect me to have a Supervision Licence in place before I did this for him.
Could anyone help please.
Thanks
Tracy
Just got a quick question. My dad has a small Ltd co, he has been keeping manual records, and needs to submit his accounts to HMRC.
I have entered everything into Sage for him so that it produces a P&L and Balance Sheet, and he would like me to enter this information onto the HMRC website on his behalf.
Obviously I have not asked for any payment from my Dad for doing this, but I wanted to know if the AAT would expect me to have a Supervision Licence in place before I did this for him.
Could anyone help please.
Thanks
Tracy
0
Comments
-
Are you a full member?
If not, you can do what you like as long as it's within your competence and you don't mention the AAT.
If you are, I would expect this counts as voluntary work, which means contacting the MIP team and filling in a form, but no fees payable (I think).0 -
Hi Monsoon
Many thanks for your reply, I am not yet a full member and there is no need to mention the AAT in the returns.
In fact as it is for my Dad's first year of trading, there are not a lot of transactions and my Mum had kept a good set of manual accounts, so other than keying it into Sage and filling in the online forms, they had already done most of the workings.
I think I l know what I will be doing this weekend!
Thanks again
Tracy0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 323 NEW! Qualifications 2022
- 165 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 88 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 273 Tax
- 135 Bookkeeping
- 7.2K General accounting discussion
- 200 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