B1 Return

mirmick

Registered User
Messages
51
Can some one please help on this:

My company's NARD is 31/12/2009. If we file B1 online then it gives us extra 28 days. That means I can file until towards the end of Jan 2010. What happened we filed B1 for 2007 on 10 Jan 2008 and then 2008 return on 7 December 2008. So we filed two B1 in one calendar year. I have filed 2009 return on 5 Jan 2010. Does this mean we lost the audit exemption as B1 must be filed every calendar year which we didnt file in 2009? Where we stand now? I cant see any info available on CRO website.

Would appreciate your help.
 
Audit exemption requirement is for you to file your previous and next (current) annual return with accounts on time. As you filed your '08 on time (early) and you then filed your '09 return within 28 days of the ARD you are within the requirements for filing.
 
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