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.
Estimated split between business and private use
Please provide details of any other travel expenses, please indicate whether
expenditure is weekly/monthly/yearly
Please provide details of your mobile phone bill, please indicate whether
expenditure is Weekly/Monthly/Yearly.
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.
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