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Payment made to subbie un-notified to Revenue

Sunny Dayz · 2013-03-06 13:59:25

Hey all, just been preparing a set of accounts for a small client and I have come across a payment which they made to a subcontractor in 2012 but was never notified to the Revenue on the new RCT system. Other payments the client made to the subbie were notified and RCT rate of 0% applied as per ROS, but this one payment…

06-03-2013 1:59pm

#1

Sunny Dayz

Registered Users, Registered Users 2 Posts: 5,517 ✭✭✭

Join Date: June 2010

Posts: 5379

Hey all, just been preparing a set of accounts for a small client and I have come across a payment which they made to a subcontractor in 2012 but was never notified to the Revenue on the new RCT system. Other payments the client made to the subbie were notified and RCT rate of 0% applied as per ROS, but this one payment seems to have slipped through the net.
How do I go about amending this on ROS and will there be any reprocussions for this?

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