annoyedatukba wrote:Dear Gurus,
Just got off the phone with my solicitor
He says that we will have to re submit the RTI FPS to HMRC again if we use Moneysoft, which will have tax implications. Because the T1 extension guidelines state that you need to submit to the Home office the same RTI FPS that you submit to HMRC . Is this correct?
Will they check them against the old RTI FPS (the ones the the home office didn't accept).
I do realise that I am using Moneysoft as a "hack" for lack of a better word, to generate the RTI FPS in the format required by the Home office and NOT to re submit again to HMRC.
Please advise.
I ask you a question,
If you lost all data from your computer, and HMRC refused to provide you the data you submitted before, what will you do??
I tell you, you go to the nearest accountant and ask him to produce new reports..Is that right?
he will not re-submit it to HMRC, even if you ask him, because he knows that HMRC just receives tax, NI and the other deductions, no more..
What is the difference if you used moneysoft or sage, do you pay HMRC different payment? NO, you will say..same..
HO says" printout report, shows tax, NI, ...start date.." they did not say" it should be from a software we accept it, or it should be with a logo" , you need to show them "How much you paid each month for each employee".
Your solicitor does not know in accountancy works.
Ask a good accountant to produce FPS with SAME DATA SUBMITTED, in summary, to show tax, NI, deductions, start date, leave date,.. that's it.