I'm having a bit of a nightmare. I have a new client who has two PAYE schemes set up with two differnce employer references, one for his employees and one for his CIS subbies.
This was an error by the client, as there should only be one scheme and ref in place. I've managed to file the main P35 for the PAYE employees, but I'm unable to submit the 2nd P35 for the CIS ref because my client didn't have any employees under that reference (all covered under the 1st scheme). There were however CIS subbies (under the 2nd ref) for which monthly returns have been submitted.
I'm using Moneysoft who say this can't be done, but HMRC are saying I need to submit a return.
Not sure if the above makes any sense to anyone, but any pointers would be greatly appreciated!
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Stuart
Birmingham City FC - Blues is my religion St Andrews is my church
