Pebble

Update, it was sorted by phoning the number on the letter sent which isn't the same number as general equiries. They were very helpful (much better than the general helpline). Unfortunately MIL had deleted any emails she might have been sent any never took any screen shots as she thought it had been paid.

How did you manage to contact them? She is 92 so will have to give permission on the phone for me to talk to them. Having spent about 3 hours on the phone a few weeks ago about another issue I am not happy trying again only to be cut off after 1hr 10mins.

Following as my MIL has had similar only her payment was made on the 27th November. She has received a letter saying her tax due hasn't been paid and strangely the 'unpaid' tax is not accruing interest.

Any advisers out there please?

Timeline: CGT paid on sale of rental home in September 2022. 22/23 losses made on sale of shares to offset against rental profit. Reclaim of overpaid CGT for 22/23 requested September 2023. Repayment made May 2024. Am I correct in thinking interest should have been added for the period from 1/2/24 to the payment date?

I had a lump sum payment from a pension. This had tax deducted but also meant my tax code was changed for the monthly payment I receive which means I will have overpaid tax this year. Is there any way the tax code can be corrected or do I have to wait until the end of the year for the repayment? Will this affect my tax code next year or will it revert back to 1257L?