JudgeDread
Registered User
- Messages
- 12
Hi,
My business has had an arrears plan with Revenue for the past 13 months. Basically last year we were not paid for some work and had to take legal action against a client. As a result cashflow was destroyed and we fell 8 months behind on VAT and 6 months on P30s, a total of 127k.
Currently we have 54k remaining of this, but are two months behind in our other payments. We are having a great year though and our situation is improving. We should be all up to date within the next few months and will be able to complete the arrears plan. It looks like we will invoice 250k over the next two months.
Despite attempts to explain this to revenue, they have cancelled our plan and are demanding all the payments now. There is no way we can do this, we have been giving them every penny we have as it is.
What are our options? Other than layoffs or shutdown. What are their usual next steps from here? Or should we just go to court and deal with it there?
My business has had an arrears plan with Revenue for the past 13 months. Basically last year we were not paid for some work and had to take legal action against a client. As a result cashflow was destroyed and we fell 8 months behind on VAT and 6 months on P30s, a total of 127k.
Currently we have 54k remaining of this, but are two months behind in our other payments. We are having a great year though and our situation is improving. We should be all up to date within the next few months and will be able to complete the arrears plan. It looks like we will invoice 250k over the next two months.
Despite attempts to explain this to revenue, they have cancelled our plan and are demanding all the payments now. There is no way we can do this, we have been giving them every penny we have as it is.
What are our options? Other than layoffs or shutdown. What are their usual next steps from here? Or should we just go to court and deal with it there?