I am not required to file until the 31st October 2016 but my accountant wants me to file and pay now!
Does that include preliminary tax?Thank you Joe. That sounds more like it! I got a bill for just under 15k. A long way off 9k.
Thank you T McGibney that explains it.
OK, so I am looking to make my return myself. I am no longer registered for VAT so how do I go about filling this amount without becoming liable again for the 9k?
Some update: I queried the accountants calculations on my income tax return and he tells me he is basing his calculations on the gross amount of €50k minus expenses of €5k. He is omitting the €9k vat paid because I am set up for invoice basis accounting and in summary invoiced my customer €50k in December 2014 and paid the 9K vat liability in December 2014 but did not receive payment until March 2015.
I am completely at a loss and the accountant has no time to give basic accountant skills he numerically illiterate like myself.
Should I get a second opinion?
So far the accountant has refused to amend my return and although the €9,000.00 vat was paid (but not accounted for in 2014) he simply wont acknowledge this fact and has refused point blank to rectify??
Having made some enquiries and hearing of clients being left in the lurch at the last minute I am trying to break ties with this company. Cheap fees is not always best!
OK, so I am looking to make my return myself. I am no longer registered for VAT so how do I go about filling this amount without becoming liable again for the 9k?
Any help would be appreciated please.
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