Philip Searle

Our client has been working for a contractor, who has noticed that in 2022/23 they neglected to deduct CIS from the payments made to him. They are now demanding the CIS element back are they permitted to do so? If so, which tax year does the tax belong to?

The vat account for a client was suspended following a change of address. The vat account has now been reinstated and a very long (over 3 years) vat return will now be due. Will there be any penalties/interest arising as a result?

HI I have a similar question but concerning VAT the company has been dissolved at Companies House but the gateway account is still showing outstanding vat returns due. Do I need to deregister, will the vat returns still be due? Thanks