Can you recommend me a third party software that will help me a bit? As well I would like to talk to a HMRC software expert if he is available.
Thank you Tony
Thank you tony,
Appreciate it you help. I ll wait as well forCustomerto respond and help me.
Thank you for your reply. The company was formed on the 13dec 2013.
Its the first accounting return. I wasn't sure about the first accounting period, but I got a fine on £100 as hasn't been submitted the accounting for this period.
I cant get my head around with the HM revenue software. We run a very simple business as contractor for FedEx. We only have one van an that's the run weekly.
I cant get my head around with the shares. We issued 100 shares when the company was formed nominal value £1 and when I tried to introduce that on the shared capital its doesn't match with the balance sheet so ive been stuck for more than 20 days.
Ive checked the fine and its a penalty fee for not submitting corporation tax for the year 2014 before the 5 april 2015.
The company number is(###) ###-####and the company name is ***** ***** ltd
Im a bit lost with all the first account and I need help regarding the corporation tax and accounting period,when are my dates and whats the corporation tax to be paid.
I have a letter that was sent on the 9th December 2014 for the accounting period ended 5 april 2014 to pay corporation tax due by the 6th jan 2015 and then I received the penalty by april. What should I do now?
Thank you for your reply.I have looked at the Companies House website.Date of incorporation 13/12/2013.Your accounting reference date is 31/12.Your first set of accounts are due no later than 13/09/2015.Based on this information, your CT return would be due in Dec 2015. I can see why you would receive a penalty fee for not submitting corporation tax for the year*****is not due until 1 Oct 2015.You should appeal against this penalty fine within 30 days of receipt of notice.Now we come to the accounts ... did the company actually start to trade on 13 Dec 2013 or at a later date. The reason why I am asking this is if the business actually started to trade say after 31/12/2013 notwithstanding the fact the company was formed on 13/12/2013 then we could argue the company was dormant for this period and you would have to file one CT return. Otherwise there will be two CT returns- one for period 13/12/2013 to 12/12/2014 and - one for period 12/12/2014 to 31/12/2014.You appear to have given figures to 05/04/2014. In light of my aforementioned comments, you would have to provide figures to cover accounting period to 31/12/2014.Who chose the accounting period to 05/04/2014?If this date is wrong, we will address it in a form of an appeal..I await further news from you.
I didn't choose any accounting period. I got the letter from HM revenue and it was stating this dates.
We did start the business on the 13th December 2012 and myself I was very confuse why I got a letter for the corporation tax on 2014 and a penalty last week.
I did check myself the company house and I couldn't understand the letters from HM revenue regarding corporation tax and accounting.
Thank you for your reply.You need to address the issue of penalty with the tax office. You could not have started work in Dec 2012 if the company was only formed on 13/12/2013. I am happy to assist you with sorting
- the penalty- advising on what needs reported and when- assisting you with completing CT600 returns for the periods 13/12/2013 to 12/12/2014 and 13/12/2014 to 31/12/2014If this is acceptable, I will offer this as additional service.Please advise.
Dear Tax advisor,
Let me know about the offer as additional service.
Thanks for your reply.I have submitted an offer as additional service.
I await your response.Many thanks
I was able to accept the offer. What is the next step?
Thank you for accepting my offer.
WE will address the issue of penalty with the tax office. You could not have started work in Dec 2012 if the company was only formed on 13/12/2013.
I am happy to assist you drafting a letter to HMRC and appeal against the penalty. Please scan the notice of appeal and forward it to me.
WE will notify HMRC that first set of accounts would cover the period to 31 Dec 2014 and that you would file two CT600s covering periods
- 13/12/2013 to 12/12/2014 and- 13/12/2014 to 31/12/2014.
You will preapre draft accounst for my perusal and I will help you complete CT600 Returns.
Please send me your contact details as private information.
Dear Tax Advisor,
Ive sent you a mail but no response.
Let me know if you receive my message