When lodging a SATR before 31st July, Sage shows the balancing payment is due Jan in the next year, despite HMRC online showing still due in July, albeit adjusted figure. Sage need to look at this.
I have escalated this and our team have some further questions in order to assist fully and get a broader understanding of the issue.
Were 31 January and 31 July payments on account required prior to submission?
Following submission, has the amount due on 31 July changed?
Is the payment due for the following 31 January now showing as not due following submission?
Are the previously made 31 January payment on account and the (now)changed 31 July payment on account sufficient to remove any liability shown for the following 31 January?
Were details of the 31 January and 31 July payments on account entered in Sage Personal Tax
And finally, with the above details we would also need to look at a copy of the tax computation and details of payments made to HMRC?
If you want to take this offline from the Ideas board please reach out to me direct steven.cartlidge@sage.com
TERESA SMITH
Good afternoon,
I have escalated this and our team have some further questions in order to assist fully and get a broader understanding of the issue.
Were 31 January and 31 July payments on account required prior to submission?
Following submission, has the amount due on 31 July changed?
Is the payment due for the following 31 January now showing as not due following submission?
Are the previously made 31 January payment on account and the (now)changed 31 July payment on account sufficient to remove any liability shown for the following 31 January?
Were details of the 31 January and 31 July payments on account entered in Sage Personal Tax
And finally, with the above details we would also need to look at a copy of the tax computation and details of payments made to HMRC?
If you want to take this offline from the Ideas board please reach out to me direct steven.cartlidge@sage.com
Regards