Listen to, and watch Simon and Laura explain more here
An HMRC enquiry simply means that the Revenue is reviewing your tax return or tax position and asking for supporting evidence. While it may feel daunting, knowing what to expect and how to prepare can make all the difference.
Even if you’ve filed your self-assessment tax return correctly, HMRC can still raise a query, especially in cases where you’ve claimed non-residency, overseas income, or used split-year treatment. They want to see that you’ve made your claims in good faith, with the right evidence to back them up.
The short answer is; anything that supports your claim. This might include:
The quicker you can respond to HMRC with supporting documents, the faster the enquiry can be closed. At LSR Partners, we’ve seen cases resolved in weeks, and others drag on for over a year, purely based on how well the taxpayer could respond.
One client found themselves having to prove that drinks on a rooftop bar in London was a personal visit and not a business day, which meant providing affidavits from colleagues!
Simon from our team knows this all too well. He dealt with his own HMRC enquiry years ago and found it far more stressful than expected, even as a tax professional. Enquiries can often feel personal, and the tone of HMRC letters can be intimidating. That’s why it's so important to have professional guidance when responding.
If you've received a letter from HMRC, or if you’re just unsure whether your position might be at risk, we’re here to help.
At LSR Partners, you get expert support, helping you pay the right tax in the right place at the right time. Get in touch today for confidential, experienced advice.