The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Tax clearance letter
Post Info TOPIC: Tax clearance letter
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Tax clearance letter
Permalink  

Hi all

Ive just received a letter from an Irish company requesting a tax clearance letter.  My client is a limited company who has done a lot of work for this Irish company in the past but now they are insisting on having this letter.  Given the Irish company and HMRC are closed - just thought I would post on here to see if anyone knows what I need to send with my request to the Corporation Tax department to make sure this is progressed smoothly?

Thanks

 



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Leger


Master Book-keeper

Status: Offline
Posts: 3904
Date:
Permalink  

Hi Joanne

I've never come across this before but after a lot of googling came across this.

http://www.justanswer.com/uk-tax/39q4r-uk-business-asked-customer.html#re.v/185/

Does that help?

 

 



__________________

John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  

Morning John
Im very impressed that you did a lot of googling to help me - thank you for that and the link. Was thinking it might me more involved as things usually are with HMRC but will certainly give this a whirl.

Thanks again
Jo

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Leger


Master Book-keeper

Status: Offline
Posts: 3904
Date:
Permalink  

No problem, glad to help smile  I don't mean I spent hours, it probably took me 10-15 minutes or so playing around with search terms. 



__________________

John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  

Leger wrote:

  I don't mean I spent hours, it probably took me 10-15 minutes or so playing around with search terms. 

 Oh now - dont go spoiling it!  biggrin  What would we do without google!



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  

Interestingly - this request has to go via the Irish Tax authorities. Forms to be completed and they do at least have an email address to send it to. What happens then is anyones guess - they will presumably send it by mail to HMRC who will send it by snail mail back again!

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Leger


Master Book-keeper

Status: Offline
Posts: 3904
Date:
Permalink  

Talk about going round the houses lol.  



__________________

John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  

Regularly do - worst ones are the US; Malaysia, Ireland and Germany. The Accountants charge £140ph for this lot - think I should put my rates up.

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Tax clearance letter
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About