Self Assessment

honada
honada Registered Posts: 28 Regular contributor ⭐
Hi

I would appreciate your help on a self assessment for sole trader (Sub-contractor) where the CIS certificate is dated January, February and March 2011 i.e. (previous tax year and it has not been included in last year tax return) would I still be able to include the figures in this year self assessment or is there a special form to use.

thanks

Comments

  • T.C.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
    You really need to amend the 2010/2011 Tax Return.
  • honada
    honada Registered Posts: 28 Regular contributor ⭐
    thanks can I do it on line or there is a seperate form.
  • T.C.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
    If you submitted the previous TR online, there is an option under 'tax return options' to make an amendment.
  • dantray
    dantray Registered Posts: 72 Regular contributor ⭐
    Would this still apply for a Ltd company? i.e. Amend the P35? Is there a time limit on this?
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