What forms do I need. UK Tax HELP
Hi
I'm currently doing a tax return for my friend who is a subcontractor working under the CIS scheme. I understand that he's been taxed at 20% and that no allowance has been taken. He is expecting a rebate which I have calculated at around 2,500 but I don't know what forms to fill out. He hasn't received any and would like it back asap so any help would be great.
I've got his income, expenses and tax paid. I've downloaded a self employed (short) tax return and a basic tax return 2013 form. Also if he hasn't received anything like AIA's or interest from banks etc do I leave the boxes blank or enter 0 or a -. Is everything rounded as well? It seems like the pence has been greyed and 0's entered
Any help would be much appreciated.
Hi
I'm currently doing a tax return for my friend who is a subcontractor working under the CIS scheme. I understand that he's been taxed at 20% and that no allowance has been taken. He is expecting a rebate which I have calculated at around 2,500 but I don't know what forms to fill out. He hasn't received any and would like it back asap so any help would be great.
I've got his income, expenses and tax paid. I've downloaded a self employed (short) tax return and a basic tax return 2013 form. Also if he hasn't received anything like AIA's or interest from banks etc do I leave the boxes blank or enter 0 or a -. Is everything rounded as well? It seems like the pence has been greyed and 0's entered
Any help would be much appreciated.
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