Help Corp Tax Problem

System
System Posts: 100,534 🤖 Admin 🤖
edited 12:08PM in AAT member discussion
I have recently taken on a new client who incorporated in May 05 but didn't start trading until October 05 when they bought an existing retail business. However I have only just found out they haven't told HMRC they were liable to corporation tax as from October 05.

Do I just fill out the CT41G or should I write to the revenue explaining the client didn't realise they had to do this due to the fact this is their first business and the previous accountant was useless to say the least :x

Eternally grateful for any comments and advice :D

Michelle

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Help Corp Tax Problem

    I would complete the CT41G and hope the don't pick up on it :roll:

    Although a covering letter won't hurt :wink:

    Regards

    Dean
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Help Corp Tax Problem

    Thanks Dean :D

    This is what I thought, but just wanted to double check :wink:

    Michelle

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