All,
I've just come across this thread and am both relieved and also worried that there seem to be others with similar experiences as me.
I was wondering whether anyone can help me/ point me in the right direction with what I should do.
My situation
After many years as a permanent employee, I took the step of going contracting and used Sunday/Bradbury via a partnership. I was only a part of this for a short time (Dec 07 - April 08) after which due to the economic downturn had to take another job as a permanent employee.
They completed my 07-08 tax return for which there was a shortfall of just under £1000 which I paid directly to HMRC (for the 31 Jan 09). Thought all was good with that but in March this year I got a call from HMRC claiming the outstanding amount had not been paid.
I called Bradbury and they assured me that this was normal and not to be worried as they were resubmitting my tax return to reduce my bill. I thought, OK cool.
About a month later HMRC appointed Bailiffs*came to seize assets for the outstanding amount. Luckily, I wasn't at home so they left a letter stressing that if the outstanding amount was not paid they would serve a CCJ. With this I called Bradbury was told no one was available but I explained what had happened and was put straight through to someone who took all the details and did sort this out.
I subsequently got an updated tax return from them with a reduced amount which and a confirmation of payment to HMRC (for less than the amount on the amended tax return) but with an additional note that they were applying to reduced it further.
I have heard nothing since until last week where I received a final account from the partnership which now states that the partnership is in debt. with an instruction to either approve/disapprove these numbers.
Any advise on what I should do?
I've just come across this thread and am both relieved and also worried that there seem to be others with similar experiences as me.
I was wondering whether anyone can help me/ point me in the right direction with what I should do.
My situation
After many years as a permanent employee, I took the step of going contracting and used Sunday/Bradbury via a partnership. I was only a part of this for a short time (Dec 07 - April 08) after which due to the economic downturn had to take another job as a permanent employee.
They completed my 07-08 tax return for which there was a shortfall of just under £1000 which I paid directly to HMRC (for the 31 Jan 09). Thought all was good with that but in March this year I got a call from HMRC claiming the outstanding amount had not been paid.
I called Bradbury and they assured me that this was normal and not to be worried as they were resubmitting my tax return to reduce my bill. I thought, OK cool.
About a month later HMRC appointed Bailiffs*came to seize assets for the outstanding amount. Luckily, I wasn't at home so they left a letter stressing that if the outstanding amount was not paid they would serve a CCJ. With this I called Bradbury was told no one was available but I explained what had happened and was put straight through to someone who took all the details and did sort this out.
I subsequently got an updated tax return from them with a reduced amount which and a confirmation of payment to HMRC (for less than the amount on the amended tax return) but with an additional note that they were applying to reduced it further.
I have heard nothing since until last week where I received a final account from the partnership which now states that the partnership is in debt. with an instruction to either approve/disapprove these numbers.
Any advise on what I should do?
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