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Discussion: Incorrect VAT Return filed by Accountant

  • Sole trader sent accountant sales spreadsheet and payslips, which showed extra VAT payments due to late VAT registration.
  • Accountant made own spreadsheet based on payslips, filed with HMRC stating higher sales figure without discussing with sole trader.
  • Sole trader now has incorrect record and high VAT bill. Asks for advice on what to do with HMRC and accountant.

Source: www.accountingweb.co.uk

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