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Cheshire


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Tax clearance letter
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Hi all

Ive just received a letter from an Irish company requesting a tax clearance letter.  My client is a limited company who has done a lot of work for this Irish company in the past but now they are insisting on having this letter.  Given the Irish company and HMRC are closed - just thought I would post on here to see if anyone knows what I need to send with my request to the Corporation Tax department to make sure this is progressed smoothly?

Thanks

 



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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.

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Leger


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Hi Joanne

I've never come across this before but after a lot of googling came across this.

http://www.justanswer.com/uk-tax/39q4r-uk-business-asked-customer.html#re.v/185/

Does that help?

 

 



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

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Morning John
Im very impressed that you did a lot of googling to help me - thank you for that and the link. Was thinking it might me more involved as things usually are with HMRC but will certainly give this a whirl.

Thanks again
Jo

__________________

 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
Leger


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No problem, glad to help smile  I don't mean I spent hours, it probably took me 10-15 minutes or so playing around with search terms. 



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

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Leger wrote:

  I don't mean I spent hours, it probably took me 10-15 minutes or so playing around with search terms. 

 Oh now - dont go spoiling it!  biggrin  What would we do without google!



__________________

 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
Cheshire


Master Book-keeper

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Interestingly - this request has to go via the Irish Tax authorities. Forms to be completed and they do at least have an email address to send it to. What happens then is anyones guess - they will presumably send it by mail to HMRC who will send it by snail mail back again!

__________________

 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
Leger


Master Book-keeper

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Posts: 3904
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Talk about going round the houses lol.  



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Cheshire


Master Book-keeper

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Regularly do - worst ones are the US; Malaysia, Ireland and Germany. The Accountants charge £140ph for this lot - think I should put my rates up.

__________________

 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
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