Write a official letter to accountant disputing a invoice and repayment UK law

Invoice for accounting services received

Preparing and setting up the Accounts for the year ended

31st August 2018

Setting up and filing the Corporation Tax Return

Preparing and filing Documents for Companies House

Use of Software

Completing and filing personal tax return

Wages Preparation for two years

Use of Wages Softwear

Dealing with tax refund claims

1373.00

Electrical work incomplete

125.00

1248.0

Refund received £1648 refund £400

Accountant received my tax rebate and has now charged me allot now when i have asked for my rebate to be repaid to me he had it for 8 months

We previously had a agreement where i did work for him and he did my tax returns . his work has been poor and now i have changed accountants he has given me a bigger bill now i asked for my rebate back .

He was doing a poor job incomplete work and taking months and months to do anything i have had to pay new accountant to correct his work

the points i was trying to write a letter earlier are here

In your set of accounts you have charged me £250 for the year 2017-2018

Please provide me with the document where we agreed this fee you have charged me above .

Use of Software – You would already have this software for all of your clients So I am not paying for that .

Dealing with tax refund claims –You have not got me the last two years refunds !!! I have called HMRC as previously mentioned to you back in August they said they had not received any such claim. My new accountant has had to complete the refund process for me .

As I mentioned before HMRC wouldn’t have made the refund as the payroll was not upto date ,

Wages preparation for two years – No payroll had been submitted for the last few months and I have never received any wage slips .

My new accountant found a error in your tax calculation also where the return was made earlier by the looks of it and I have had to pay£150 him to correct this .

The CIS amounts paid were short by around £1700 off hand

Electrical work incomplete – I have never invoiced you for the work that I did or the materials I purchased and used either . For the works I carried out the value would be allot more than the £125 pounds you have assumed without consulting me .

I have been extremely fair with you and patient and I am well within my rights to add and charge you interest to the debt of my tax rebate .

I feel that you are being really unfair to me and charging me over the odds I trusted you to be reasonable back and either charge me reasonably as you have done previously or I have done some jobs for you .

As you are now invoicing me for Accounting works Electrical works are a separate matter and should be dealt with and invoiced for seperately.

You have pushed me into a corner where I have no choice but to just accept whatever you decide to charge after the fact because you already have my money .

I would also like to point out I have never been asked to approve my books at any point before submission to HMRC .

I was expecting a bill of around

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Payroll here would be around £200 for 2 years

My new accountant charges me £50 a year

£250 as per your annual accounting charges in my return

even if you charged me for 2 years of which you did actually 1.5 no end of year that would be just £500

So I would not expect to be paying you more than around £800

So I would have been expecting at least £848 back

Plus you have already applied a credit of £125

Which would total £973 to return me .

You already paid me £400

Remaining £573

I am now left with no choice but to invoice you for the remainder of my electrical works I carried out. and treat you as a normal customer as if any gemtlemans agreement between us never existed . I would like to resolve this amicably rather than take you to court .

Bokföring Kontrakt Finans Skattelagstiftning Juridik

Projekt-id: #21250131

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