I have a client who has just undergone a CT enquiry and a settlement figure has been agreed and as such the enquiry is at an end.
However, my client has now received a letter from HMRC Employer Compliance asking for figures for private expenditure for tax and nic purposes. Private expenditure did form part of additions agreed in the CT enquiry.
I don't have any real problem with the tax issues but I am perturbed by HMRC's procedures in this. The CT enquiry lasted 12 months and to my mind HMRC should have raised this as an issue during this time so a settlement could have been reached as part of the ongoing enquiry. My client has the added expense of a "supplementary" enquiry. Do these people not talk to each other? Should I have anticipated this?
I would appreciate any comment either positive or negative from anyone who has been in a similar position.
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