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Posted Tue, 19 Mar 2024 09:57:00 GMT by Julia_K
Dear all, Our company operates under the following conditions: - We are registered Ltd in the UK with a virtual local address. - The sole owner and director of the company holds German citizenship and resides outside the UK. - Our business generates revenue exclusively from within the UK, focusing on direct-to-consumer sales. Given these circumstances, we have several specific tax-related queries: - Which jurisdiction's laws determine our obligation for corporate tax, considering the non-resident status of our company's ownership? - As the director is not a UK resident and potentially receives a salary, how should salary taxes be handled? This inquiry also extends to scenarios where the director does not draw a salary. - What regulations govern the taxation of dividends, especially with a non-UK resident owner and director? Thanks in advance
Posted Tue, 26 Mar 2024 16:37:29 GMT by HMRC Admin 19 Response
Hi,

Unfortunately, due to the nature of your enquiry you will need to write to us the specifics of the company or alternatively seek the services of  a professional tax advisor.

Corporation Tax: general enquiries

Thank you.

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