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Where Taxpayers and Advisers Meet

Search found 16 matches

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by Cornwall
Tue Feb 25, 2014 1:07 pm
Forum: Tax Investigations and Enquiries
Topic: Change by HMRC to Reason for Enquiry
Replies: 0
Views: 835

Change by HMRC to Reason for Enquiry

Re: Change by HMRC to Reason for Enquiry by Cornwall on Tue Feb 25, 2014 1:03 pm Dear Wamstax Many thanks for your reply. I have NOT complied with any information requested by the Inspector I have only ever told him that he is outwith the enquiry window. As the matter revolves around PAYE I cannot s...
by Cornwall
Tue Feb 25, 2014 1:03 pm
Forum: Tax Investigations and Enquiries
Topic: Change by HMRC to Reason for Enquiry
Replies: 4
Views: 2079

Re: Change by HMRC to Reason for Enquiry

Dear Wamstax Many thanks for your reply. I have NOT complied with any information requested by the Inspector I have only ever told him that he is outwith the enquiry window. As the matter revolves around PAYE I cannot see how any information would not have been available prior to the enquiry window ...
by Cornwall
Mon Feb 24, 2014 12:55 pm
Forum: Tax Investigations and Enquiries
Topic: Change by HMRC to Reason for Enquiry
Replies: 4
Views: 2079

Change by HMRC to Reason for Enquiry

An enquiry was raised into a tax return 18 months after it was submitted. Facts: tax return completed in december 2011 in March 2012 the contents of the return was discussed with HMRC before a refund of tax was made. All the information was included on the Tax Return, wages, terminations payment and...
by Cornwall
Thu Jan 16, 2014 4:48 pm
Forum: Inheritance Tax, IHT, Trusts & Estates, Capital Taxes
Topic: HMRC IHT Repeated Calculations
Replies: 1
Views: 652

HMRC IHT Repeated Calculations

HMRC completed a calculation for IHT liability on 18th April, 2013 then revised this on 30th April, 2013, they have now again revised this on 13th December 2013, stating that they had based this on a District Valuers Report (which they had received according to the DV before April, 2013). How many t...
by Cornwall
Tue Oct 14, 2008 4:10 pm
Forum: Tax Investigations and Enquiries
Topic: Capital Allowances
Replies: 2
Views: 1199

<t>Sorry not making myself clear. This is a B & B no claims for Cap Allowance have been made. In the 6th year of trading an InsuranceFigure was used as a starting point for the valuation of F & F and Equip. this was refuted by the Tax Inspector e.g. previous question. Are we right in stating...
by Cornwall
Mon Oct 13, 2008 3:12 pm
Forum: Tax Investigations and Enquiries
Topic: Capital Allowances
Replies: 2
Views: 1199

<t>Due to lack of profit no Capital Allowances have been claimed for 6 years. This is a 6 bedroom (on suite), large livingroom, diningroom and kitchen. Two further bedrooms are private.<br/> Tax inspector says this can all be fitted with F & F and Equip for £12,000, but if we take it to commiss...
by Cornwall
Wed Jul 04, 2007 7:11 am
Forum: Tax Investigations and Enquiries
Topic: Discovery
Replies: 19
Views: 4644

<t>Hi Bill & DB<br/> The matter has now been passed on and the lady in question feels that as my client made an 'error' on the return (in year of enquiry) this constitutes 'negligence'!! and the Tax Office therefore have a right to look into any previous year. She has also 'taken a number of cas...
by Cornwall
Sat Jun 16, 2007 2:24 am
Forum: Tax Investigations and Enquiries
Topic: Discovery
Replies: 19
Views: 4644

<t>Bill<br/> The total business turnover did not exceed £30K! and the vehicle expenses being questioned are just over £5K (the client replaced his vehicle the following year as it was decidely old). There was no errors found in the enquiry year expenses, just a misunderstanding by the client (who ...
by Cornwall
Fri Jun 15, 2007 2:41 am
Forum: Tax Investigations and Enquiries
Topic: Discovery
Replies: 19
Views: 4644

<t>Firstly thankyou Bill, DavidBen and Pallett for your comments.<br/> The Inspectors reason for looking into the 'discovery' year, was that he felt that the claim against vehicle expenses was high, in relation to the following (enquiry) year.<br/> I have since replied to his letter stating again th...
by Cornwall
Wed Jun 06, 2007 7:04 am
Forum: Tax Investigations and Enquiries
Topic: Discovery
Replies: 19
Views: 4644

<t>Bill & DB<br/> Have received reply from H.M. brief outling is:<br/> 'In the absence of the information requested it will be his intention to issue a formal closure notice on year of enquiry and a discovery assessment on previous year ... using his best judgement.<br/> Should we appeal he will...

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