Query about Companies House and Corporation Tax docs for Tier 1 Ent

[raj.m]

Hi everyone,

Quoting from the Tier 1 Entrepreneur guidance below:

(b) If you are a director of a UK company or member of a UK partnership, you must provide:
(ii) HM Revenue & Customs’ confirmation or equivalent evidence that the company is
registered for corporation tax (if you are a director of the company), or that you are
making tax returns within the self-assessment tax system (if you are a member of a
partnership),

What are the different documents that satisfy this requirement? I mean could I have a list of all different HMRC/CT documents that would satisfy this requirement? Just want to know what my options are..

Many thanks

[marcnath]

Hi everyone,

Quoting from the Tier 1 Entrepreneur guidance below:

(b) If you are a director of a UK company or member of a UK partnership, you must provide:
(ii) HM Revenue & Customs’ confirmation or equivalent evidence that the company is
registered for corporation tax (if you are a director of the company), or that you are
making tax returns within the self-assessment tax system (if you are a member of a
partnership),

What are the different documents that satisfy this requirement? I mean could I have a list of all different HMRC/CT documents that would satisfy this requirement? Just want to know what my options are..

Many thanks

Have you got any letter from HMRC regarding CT - either the one when you registered or another asking you to submit your return or another that told you what your tax due is.

Doesn't matter what - any letter from HMRC that refers to your company's tax liability/participation works.

[raj.m]

Hi everyone,

Quoting from the Tier 1 Entrepreneur guidance below:

(b) If you are a director of a UK company or member of a UK partnership, you must provide:
(ii) HM Revenue & Customs’ confirmation or equivalent evidence that the company is
registered for corporation tax (if you are a director of the company), or that you are
making tax returns within the self-assessment tax system (if you are a member of a
partnership),

What are the different documents that satisfy this requirement? I mean could I have a list of all different HMRC/CT documents that would satisfy this requirement? Just want to know what my options are..

Many thanks

Have you got any letter from HMRC regarding CT - either the one when you registered or another asking you to submit your return or another that told you what your tax due is.

Doesn't matter what - any letter from HMRC that refers to your company's tax liability/participation works.

You mean CT41G? No, unfortunately I lost this letter. And HMRC have stopped sending letters by post when the corporation tax is due. So, the last piece of communication I have from them is from 2016.

[marcnath]

I believe you can still call them up and ask for a copy of any of the documents.
I received a reminder that my CT was due just two weeks back in the post, so I don't think they have stopped posting letters.
Or you should have your CT600 that you have filed.

[raj.m]

I believe you can still call them up and ask for a copy of any of the documents.
I received a reminder that my CT was due just two weeks back in the post, so I don't think they have stopped posting letters.
Or you should have your CT600 that you have filed.

Oh, last time when I requested a duplicate letter from HMRC, they took over two months to send them.

And yes, I do each and every CT600 that I have filed.

[marcnath]

I believe you can still call them up and ask for a copy of any of the documents.
I received a reminder that my CT was due just two weeks back in the post, so I don't think they have stopped posting letters.
Or you should have your CT600 that you have filed.

Oh, last time when I requested a duplicate letter from HMRC, they took over two months to send them.

And yes, I do each and every CT600 that I have filed.

That should work.
If you have an accountant, then often HMRC sends the letters to them.

[raj.m]

I believe you can still call them up and ask for a copy of any of the documents.
I received a reminder that my CT was due just two weeks back in the post, so I don't think they have stopped posting letters.
Or you should have your CT600 that you have filed.

Oh, last time when I requested a duplicate letter from HMRC, they took over two months to send them.

And yes, I do each and every CT600 that I have filed.

That should work.
If you have an accountant, then often HMRC sends the letters to them.

Thanks for your help. We submitted our annual accounts recently about a month ago. So I was expecting the HMRC to send me a notification to pay corporation tax with the exact amount. When I didn't receive any correspondence from them, I rang them up and they said they have stopped sending out these notifications and I would need to log on to my HMRC online account and check the amount there.

[sm12]

CT41G is only sent once; usually HMRC does not send copies of this document.
Notice to deliver tax returns is still sent out.
The confirmation of successfully filing a tax return is no longer sent out/being phased out.

The copies of the CT600 should be enough though.

[raj.m]

CT41G is only sent once; usually HMRC does not send copies of this document.
Notice to deliver tax returns is still sent out.
The confirmation of successfully filing a tax return is no longer sent out/being phased out.

The copies of the CT600 should be enough though.

Thank you