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Extortionate HMRC Charges Debt And CCS Collect ** RESOLVED **


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since i am working i can't read it properly,

i'm really not understanding what it's tailing about and how that impacts my situation lol.

 

Here are some details from my accountant

 

Current amount due is £5,151.12, broken down as follows:

 

Tax Penalties Interest Total

Tax year 2009 £512.00 £200.00 £157.18 £869.18

Tax year 2011 £0.00 £1,600.00 £231.31 £1831.31

Tax year 2012 £0.00 £1,600.00 £182.50 £1782.50

Tax year 2013 £0.00 £610.00 £56.13 £666.13

Tax year 2015 £2.00 £0.00 £0.00 £2.00

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Their advice was to write my appeal.

HMRC are not helpful,

i am trying to find out what years i was employed on PAYE, because i obviously registered as self employed at some point around that time,

 

i don't remember why, it could be that i was intending on being self employed but then got a full time job instead....

so me not really knowing anything about how it works just assumed the HMRC would see that i am working for a company and i'm not self employed.

 

they don't keep records that far back to give me on the phone,

now i have to write yet another letter.

 

How does this sound?

 

To whom it concerns,

 

I am responding to your letter dated 17th August 2017 regarding the alleged debt with HMRC. Please refer to your reference number above.

 

I would like to inform you that this situation is currently in dispute with the HMRC, subsequently I will be paying nothing to your company (CCSCollect) while the situation is in dispute with the HMRC.

 

Furthermore, once the dispute with HMRC is resolved, and If I do in fact owe the HMRC money, I will be paying directly to the HMRC.

 

I have no need or requirement to discuss this with your company (CCSCollect) any further and will not be responding to any further correspondence.

 

Kindest Regards

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Hello there.

 

I'm sure others will comment on the content of what you're sending, but could I make a couple of suggestions please? I would start the letter with Dear [name of person who wrote to you]. If you don't have a name, start it Dear Sirs.

 

To finish, if you put the name of a person sign off with Yours sincerely, otherwise put Yours faithfully.

 

HB

Edited by honeybee13
Typo

Illegitimi non carborundum

 

 

 

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Thanks for the suggestions, but i wouldn't ever start a letter with "Dear Sirs", that sounds like a foreigner wrote it. The "Yours Sincerely" part would be a good suggestion though, I am so used to writing emails with Kind Regards i forget i am actually writing a letter here. Thanks!!

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I'm clearly from a different generation, but I've written a lot of business letters in my life. I was taught that you put Dear Sirs at the beginning if you're writing to a company and don't have a name of a person there. I'm not foreign.

 

HB

Illegitimi non carborundum

 

 

 

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  • 1 month later...

Firstly, Great! - well done.

Secondly : thank you for coming back and letting CAG’erd know.

 

Did they tell you the basis on which they accepted for your situation (in case it helps someone else facing the same).

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  • 3 months later...

might be best to start your own thread ffd

your situation might be diff

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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