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Sam, Accountant
Category: Tax
Satisfied Customers: 14164
Experience:  26 HMRC expertise, PAYE, Self Assessment ,Residency, Rental Income, Capital Gains, CIS ask for Sam Tax
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Client has not filed 2014 P35. Cannot find where to get one

Customer Question

Client has not filed 2014 P35. Cannot find where to get one to complete the Return and get refund of CIS25 tax deducted by customers. Have tried by phone but after half an hour took advice to look online.
Submitted: 2 years ago.
Category: Tax
Expert:  Sam replied 2 years ago.
Hi There was no P35 for 2013/2014 - as from 06/04/2013 this was replaced by Real Time Information and monthly reports were submitted to HMRC and a final year end full payment submission made (and same applied for CIS) and only if your client was a limited company could a set off be made. If not a limited company then the CIS suffered would be claimed through the clients own self assessment Thanks Sam