Expense reimbursements can't be counted towards earnings you are claiming as they aren't income - they're, well, reimbursements! If your accountant explains what is going on in their letter, I would have thought that it would be the best way forward. You can't alter the past for a start and also it ...
... to be honest employers have until May 31st to do this (it's May 19th for filing the P14/P35 with HMRC as I should have mentioned above but they get until May 31st to send P60s to their employees). Fair play to your accountant if s/he has somehow managed to file the P14/P35 for you already; it ma...
It may be worth double checking with your accountant then as you can't actually file P60s for 2011-12 yet as the end of the tax year isn't until tomorrow (5th). As a control, HMRC won't let you attempt to file online as of today (4th) and you can no longer file on paper unless you fall into a very n...
It's highly unlikely that HMRC will give you notice to file one nks plus legally there would be no requirement to do so from what you say above (unless of course HMRC tell you that you have to via a Notice).
As per Immigration Rules - http://www.ukba.homeoffice.gov.uk/policyandlaw/immigrationlaw/immigrationrules/introduction/ : Under Part 6A of these Rules, "Self-Employed" means an applicant is registered as self-employed with HM Revenue & Customs, or is employed by a company of which the applicant is a...
You can get your accountant to note down in their letter that the tax on any self employment profits would not be due until 31/1/14 (and a return couldn't be filed until after 6/4/13). You would like to think that the caseworkers would be aware of this but it's probably an idea to cover all bases fo...
If you are claiming earnings for profits retained in the business then you would have to send in a set of accounts. Otherwise I would see it as superfluous (if you are just claiming salary and dividend) ..... but I am taking a theoretical approach here so if anyone has any anecdotal evidence to the ...
The former rarely happens in practice (unless you mean it's a remittance advice and even then they don't get sent with payment all of the time). If what you get from clients are basically the invoice with some signature from them then I'd struggle to see why they couldn't be sent; however most peopl...
The payment procedure for Class 2 NI did change a little in April last year. As a bit of background reading for anyone on this thread, this section and the one below it is worth a look:
Your accountant could also supply their registration details on the letter for you. The effect of this is just to save time for UKBA however and, as mentioned above, there are resources available for UKBA to check credentials if they wish to do so.
Personally I'd go for a service that offers a paper certificate. Even away from any UKBA factors, you'll likely need the certificate for opening a bank account. Again in my opinion, there's no real need for spending a huge amount of money on an all singing all dancing package where many features can...
esmsi has pretty much summed it up anyway but if you are after where it says in the Tier 1 General Policy Guidance: 98. An applicant’s overall total earnings can include those from several sources of work, including a combination of salaried employment and self-employed activities. 99. Earnings do n...
However, I have all the payslips I have been paid during the period I am calming and the amount on Payslips matches with Bank statements. That, to me, is the key part of your post. You are backing up what you are claiming with documentary evidence. That documentary evidence is then matching up to a...
May be slightly off topic but from page 1: Also any accountancy advice related posts ( by "Accountants") should be carefully scrutinized as they also fall under potential scam category. For anyone who engages the services of an accountant (or to quote dilip_gem "Accountant"), I would check their cre...
We always include all of our membership numbers on our accountant's letter (so that of the firm and the individual preparing the letter) plus company details for UKBA to check. We also provide contact details for UKBA should they want to check anything with us. All of this is included as an appendix...
Well it's really between you and your accountant as I don't want to either start directing them or trying to second guess the UKBA. All I'd say is that the one payment/one payslip won't be a unique situation even though it isn't the normal pattern of pay when compared to you being an employee of som...
I can't really see a problem with what she's doing here although I do obviously say that with the usual caveat that I don't work for UKBA as a caseworker. My reasoning is that you are still taking a salary, you are claiming the salary and can prove that with regards to a payment being made to your b...
Obviously I'm not a UKBA caseworker but from the point of view of a nit-picking auditor I find it hard to believe that anyone would try to say that you haven't done all that you can to give a clarification of what has gone on. Your employer has made the error and has provided a letter of explanation...
For abby92: Can I just ask that the letter from the accountant/ Proft and loss accounts should also include your employed salary as well or should it be only used for self employed earnings? If I provide my salary slips for my employed earnings and accountant's letter/accounts for self employed inco...
No worries scorpio_besal! Anyway .... 1) What sort of self-employed work do you do? I am web designer, so do I say "web designing" OR sole trader Web designing is fine. No need to mention sole trader as everyone who fills in this form is a sole trader. 2) What is the name of your business? Do I put ...
