The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Ealier years CIS suffered in Moneysoft
Post Info TOPIC: Ealier years CIS suffered in Moneysoft
Artois


Guru

Status: Offline
Posts: 1313
Date:
Ealier years CIS suffered in Moneysoft
Permalink  

 

Morning all

I have a new Ltd Co client who I have just completed and submitted their end of year accounts, i have also submitted the i-form to claim a refund of the CIS suffered in the year 2019/2020, i have just received a reply from HMRC stating that not all the information has been submitted under RTI and therefore specified charges have been created, it seems the previous accountant has not filed a FPS or EPS for the 2019/2020 period and any CIS suffered (or VAT returns but that will be another post)

They are asking for me to supply them with the missing information on an EPS by using an earlier year update, is there any way using Moneysoft that I can do this even though I did not have the client at the time and the previous accountant submitted all the payroll and RTI for this period?

Or is there any other way to resolve this?

Any help appreciated, many thanks  



__________________

Doug

These are only my opinions of how I see things and therefore should not be taken as advice
Maat


Veteran Member

Status: Offline
Posts: 52
Date:
Permalink  

You can now submit EYU via Moneysoft

__________________
AC


Veteran Member

Status: Offline
Posts: 30
Date:
Permalink  

Maat wrote:

You can now submit EYU via Moneysoft

Yep you can



__________________

AC
Artois


Guru

Status: Offline
Posts: 1313
Date:
Permalink  

 

Thanks both for your replies, any chance you can point me in the right direction because I can not see a function to do this 

Cheers 



__________________

Doug

These are only my opinions of how I see things and therefore should not be taken as advice
Leger


Master Book-keeper

Status: Offline
Posts: 3904
Date:
Permalink  

Well, I wasn't aware you could do an EYU with Moneysoft, so that's good to know.

However, my brief reading suggests it can't be done unless the previous year's FPS/EPS were done in the software.

https://moneysoft.co.uk/support/payroll-corrections-in-previous-tax-years/



__________________

John 

 

 

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


Guru

Status: Offline
Posts: 1313
Date:
Permalink  

Leger wrote:

Well, I wasn't aware you could do an EYU with Moneysoft, so that's good to know.

However, my brief reading suggests it can't be done unless the previous year's FPS/EPS were done in the software.

https://moneysoft.co.uk/support/payroll-corrections-in-previous-tax-years/

 Thanks John, that is the conclusion I have come to, going to see if i can maybe submit it by using the HMRC basic tools

Cheers all



__________________

Doug

These are only my opinions of how I see things and therefore should not be taken as advice
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Ealier years CIS suffered in Moneysoft
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