dates
missmel
Registered Posts: 27 Regular contributor ⭐
Please can someone just confirm this for me. As I'm round in circles and just want to ensure I'm not going mad!
I have been approached by a one man band to file his Ltd Co accounts and personal tax return for 2011/12 and 2012/13, so I sent a clearance letter to the old accountants (who had dis-engaged due to no contact in Oct 12) to ensure no outstanding issues.
They advised that they had not prepared any accounts or corp tax so had no info to hand over and that the last self assessment they did was for 2011.
Now I have gone through the Ltd Co accounts, which was set up in May 11 and filed the accounts and CT600 to May 12, so this period will relate to his April 12/13 tax return - is this right?
I have been approached by a one man band to file his Ltd Co accounts and personal tax return for 2011/12 and 2012/13, so I sent a clearance letter to the old accountants (who had dis-engaged due to no contact in Oct 12) to ensure no outstanding issues.
They advised that they had not prepared any accounts or corp tax so had no info to hand over and that the last self assessment they did was for 2011.
Now I have gone through the Ltd Co accounts, which was set up in May 11 and filed the accounts and CT600 to May 12, so this period will relate to his April 12/13 tax return - is this right?
0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 319 NEW! Qualifications 2022
- 157 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 92 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 274 Tax
- 136 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