Lloyd Dowson CIS form 6th April 2017 - 5th April 2018

eg AA010203B

Income

If you answer yes to the above question and this work was self employed, please provide the gross amount and any CIS tax deducted

If you answer yes to the above question and this work was on PAYE, please provide the gross amount and PAYE tax deducted.

Please provide details of Employer Name and PAYE reference

Do you have any questions or other information that you think may be relevant to your Tax Return and would you like a phone call to discuss this over the phone before we begin work on your Return.


Expenditure


Estimated split between business and private use

ie 25
ie 25

Other Travel Expenses

Please provide details of any other travel expenses, please indicate whether expenditure is weekly/monthly/yearly

Accommodation


Telephone Expenditure

Please provide details of your mobile phone bill, please indicate whether expenditure is Weekly/Monthly/Yearly.


Materials - Tools - Clothing

Other Expenses

Typically these may include: Business Insurance, Postage & Stationery, Subscriptions, Training Costs, Business Account Bank Charges, Business Account Overdraft/Loan Charges, Legal Fees, Road Tolls etc.

Pension contributions made by you

Additional Information

Your CIS calculations will be drafted based upon the information you have provided above, please take the time to read through the form and your answers prior to submitting the form in order to ensure all the information provided is accurate.

We will contact you for payment of our fee.

Once drafted one of our experts will contact you to discuss your claim in detail.