Templates get put into a generic pile and are ignored.
The witness guide is useful.
Basically you need to:
Explain who you are
Explain why you are replying
Give some context
Tell your experience
Suggest how that experience could and should have been
For example:
I am Joe Contractor and have been subject to a number of HMRC enquiries between 2010 and 2013.
In dealing with those enquiries, I have encountered a number of difficulties with HMRC which I consider this committee should be aware of.
I was not aware in 2010 that HMRC would, in 2013, declare that the arrangements I used were tax avoidance. This news was not made clear to me by HMRC until xx/xx/13.
Upon becoming aware, I immediately ceased using the arrangement. I advised HMRC of this fact and sought from them details of their analysis of why the arrangement was considered to be avoidance. I have not been able to obtain from HMRC any such reasoned position. Instead I have been subjected to a regime designed to extract money from me on grounds that are contested and do not have any legal sanction. Now I face the prospect of retrospective law, again on disputed grounds.
In my experience, HMRC case officers are not prepared to take into account the fact that HMRC was aware of their "avoidance" analysis, but allowed the schemes to continue to be sold; were slow to make enquiries; remain unable to explain the "avoidance"; are denying that the Rangers Supreme Court case means that the primary tax liability lies with employer.
The conclusion is that the case officer had arrived at a conclusion as to the tax position, prior to making enquiries and was instructed to ignore all answers given that did not meet the pre prepared script and analysis that they have seen, and I have not.
Such wilful abuse of the enquiry process is designed to drive maximum revenue and minimum trust.
HMRC should be instructed to collects facts, analyse them, provide that analysis to each impacted taxpayer and in the event of a dispute, to put on hold all enquiries and instead advance a Tribunal case as quickly as possible. Such a transparent and open approach would remove many of the difficulties.
- Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
- Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
Reply to: You MUST do this
Collapse
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
- You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
- You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
- If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Logging in...
Previously on "You MUST do this"
Collapse
-
Try here:Originally posted by NotAllThere View PostThis is certainly the case, but some guidance on format, length etc. might be useful from someone who has had involvement in these before. Even the form of address to use!
https://www.parliament.uk/get-involv...witness-guide/
Leave a comment:
-
This is certainly the case, but some guidance on format, length etc. might be useful from someone who has had involvement in these before. Even the form of address to use!Originally posted by phil@dswtres View PostMy thinking is that we should avoid using template response as could weaken the argument if looks like everyone has just sent in something that’s been doing the rounds.
Leave a comment:
-
My thinking is that we should avoid using template response as could weaken the argument if looks like everyone has just sent in something that’s been doing the rounds.Originally posted by ChimpMaster View PostFor those of us who are beyond the 6 year enquiry window but still caught up within the theatre that is 2019 LC, I think this is one way to say something. I very much doubt it'll make a difference, but that's where we're at.
Is there a template response we can/should use?
Leave a comment:
-
For those of us who are beyond the 6 year enquiry window but still caught up within the theatre that is 2019 LC, I think this is one way to say something. I very much doubt it'll make a difference, but that's where we're at.
Is there a template response we can/should use?
Leave a comment:
-
You MUST do this
https://www.parliament.uk/business/c...isputes-17-19/
This is an opportunity to have your say.
If it results in changes to past enquiries (unlikely), that's a major win.
If it results in changes in the future, a minor win.
If it results in "more of the same", then it might be cathartic.Tags: None
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- How IR35 inflated an £8.5bn consultancy bill — and tests Burnham at the Budget Yesterday 07:47
- Autumn Budget 2026: FCSA’s 5 contractor asks of John Healey Aug 27 04:15
- Andy Burnham's Zoom gripe doesn’t apply to IT contractors, say recruiters Aug 26 03:41
- Check your Loan Recall paperwork for the Isle of Man: it could matter Aug 25 03:27
- Budget 2026: Contractor advisers ask for ‘IR35 reset’ Aug 24 04:57
- Why might an umbrella company fail to pay its total tax bill to HMRC? Aug 18 06:08
- Contractors, here are the late payment fixes that the Lords just turned down Aug 17 08:03
- How will HMRC's Direct Debit plan affect contractors paying VAT and PAYE? Aug 13 23:54
- HMRC's new 'reckless' tax offence: an IR35 game-changer for contractors? Aug 13 13:50
- “I’m not a Machiavellian overlord”: Adrian Sacco breaks his silence on the Contractor Loan Recalls Aug 13 06:50

Leave a comment: