Ive had one of my customers sign a nil CIS paper return and scan it over to me so I can input the info into Moneysoft payroll software.
He has also ticked a box on the return which states he does not anticipate paying any subcontractors in the next 6 months (underneath the box it states that HMRC will not send him any forms, unless he phones them to re-start the process).
Is there any way I can advise of this to HMRC via Moneysoft or does he need to write to HMRC?
I do his payroll but am not listed as his agent (cos he keep 'losing' the paperwork!!)
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position