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Posted Tue, 16 Jul 2024 09:43:21 GMT by tmaughan0102
Hi, I am in the process of submitting my SA - my income is over the VAT threshold - however the majority of my income is B2B with place of supply being USA, so doesn't count towards my VAT threshold. Do I need to note the exempt income anywhere on my self assessment, and if so where? As will the system think I need to be VAT registered if I submit over the £85k threshold?
Posted Wed, 17 Jul 2024 12:06:11 GMT by HMRC Admin 25 Response
Hi tmaughan0102,
Please have a look at the notes for box 14 on page SEFN4 regarding your actions in relation to VAT.
Self-employment (full) notes.
This guidance also applies to the online tax return.
Thank you. 

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