Neglected to make Rental returns for 2013

[HappyBudda]

HI
Due do miscommunication, we(my wife and I) have forgotten to pay rental tax for 2013.
We were first timers.
Letting agency signed us up for PRTB but never got a letter or heard anything from them .

Anyway tenants stayed for approx 18 months leaving in June of this year.
So August 2013 start

Mortgage approx 770 (interest approx 400)
Rental 650

What are my options? Are there penalties.

Also should i have paid NPPR for 2013?
I am selling house so want to have everything above board

Any help appreciated

Regards

 

[Joe_90]

You need to summarise your rental income for each calendar year.

Mortgage interest is allowable at 75%. Insurance, repairs letting agent fees ect. Capital allowances at 12.5%.

Talk to an accountant