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Post Info TOPIC: P14/P35 - No salary paid but CIS deductions
shorox


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P14/P35 - No salary paid but CIS deductions
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Hi,

My Dad set up a ltd company last september, and has not yet recieved a salary but have had CIS deductions so will need to file a p35 but not a p14? is that correct?

Can i do this by doing a partial return? or do i have to do both still but send a blank p14???

First time i will be doing a return and doing it for my dad and kinda learning as i go along :-s so any advice would be great!

Thanks



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Don Tax


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Posts: 1716
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Hi, go through the questions to determine your courses of action including that for 'service companies'. If there are no other employees, then you should not be required to submit P14's this year nor a partial return. You may be required to submit P11D's depending on your answers.

Depending on the software you're using, then near the end you can reclaim the CIS deductions suffered.

best wishes



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