Barry Sheen
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RE: When to deregister for VAT
Thank you for this - sorry it's taken so long to reply. I have successfully deregistered but I have a further issue. My final VAT return stated due date of June 19th (the DD date) but I wanted to pay this off sooner. On 24th April I paid my VAT due by BACS transfer from my bank account. On 26th April I signed into my VAT account and confirmed that this had been received and I owed nothing to HMRC. I also intended to cancel HMRC direct debit via Manage your Direct Debit but I got this message "You cannot use the VAT Online Direct Debit service because your VAT registration has been cancelled" Can you please confirm that this means that HMRC has cancelled my direct debit and I've nothing to be concerned about? Thanks Barry -
When to deregister for VAT
My company ceased trading as at the end of March '24. Gov.uk states that I must deregister within 30 days. But, my current VAT reporting period doesn't end until the end of April. In the past, the resultant DD from HMRC hasn't been processed 'til June. Also, I will have an accountant's invoice for closing my company popping up soon which is Vatable So I'm confused. Please advise me whether I deregister now (within the 30 days and before my final submission) or after my final VAT return has been submitted or after my last VAT bill has been finalised & paid ? Thank you -
Corporation tax computations
When I view my past corporation tax records online, I can only view the total tax value. Is there a way I can drill down and view the supporting computation documents ? Thank you