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Posted Wed, 20 Nov 2024 10:52:45 GMT by Will Worsdell
I'm self-employed as the Director of a Ltd Company. When I ran the first payment to pay myself through my limited company the PAYE figure was a negative amount, presumably due to me being due a refund from earlier in the tax year when I was employed by someone else. As I don't intend to pay myself more than the tax free allowance through my limited company I don't envisage ever having to make a PAYE payment to HMRC through that company. My question is how does my Limited Company get the PAYE refund from HMRC that it has already had to pass on to the employee (me)?
Posted Thu, 21 Nov 2024 16:06:24 GMT by HMRC Admin 20 Response
Hi,
We will need to investigate this further, first I would contact personal taxes on 0300 200 3300 to ensure the refund is due.
And second contact employer services on 0300 200 3200 to discuss the employer side further.
Thank you.

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