HMRC Admin 5 Response

Hi

We do not give tax planning advice, you may need to speak to financial/tax advisor.

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Hi

Guidance in relation to the retention of company records can be found in the compliance manual on the GOV.UK website reference CH11400. 

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Hi

Please write to HMRC at the following address so that the company accounting period can be changed before you file a Return.
Corporation Tax Services
HM Revenue and Customs
BX9 1AX
United Kingdom

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Hi

Guidance in relation to this subject can with found within the 'International Manual', reference INTM167000, which is available via GOV.UK.
A claim is normally made at the time of filing the Company Tax Return, no prior permission is required.
The amount of foreign tax allowed against Corporation Tax on any income, cannot exceed the Corporation Tax attributable to that income.
For example if withholding tax had been suffered at 30% and the income in the UK was chargeable at 19%, relief could only be allowed at 19%.
A claim must be made within 4 years from the end of the accounting period in which the tax was paid.
If you failed to make a claim when you submitted your initial Company Tax Return, then you may file an amendment, within the specified time limit.
Where there is a Double Taxation Agreement with the other country, relief  from double taxation is usually achieved by the credit method.
Where relief is not given under an agreement, the UK gives credit unilaterally to UK residents.  

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Hi

I assume you are using HMRC's online filing software. If so no entry is required for dividends in any part of the software. 

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Hi

I assume you are using HMRC's online filing software.
If so, yes put it in AC415 and as you progress to the computations pages of the software you will come across box CP15 "Director's pension" where you can enter the amount of the director's pension only i.e. excluding any other employment costs.

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Hi

You will need to use the 'get help' buttons available on every screen (assuming you are using HMRC online filing service) and explain your problem.  
A member of the team will then reply to you.

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Hi

Please call the Corporation Tax helpline on 0300 200 3410 or write to Corporation Tax Services
HM Revenue and Customs
BX9 1AX
United Kingdom

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Hi 

Please call the Corporation Tax helpline on 0300 200 3410 with the acknowledgement reference so this can be investigated.

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Hi

A company director may be able to account for homeworking expenses incurred while running the business however this will depend on the circumstances.
For example, whether there is a rental agreement set up between the director and the limited company.  Information on working from home expenses can be found at EIM01476 (EIM01476 - Employment income: household expenses: how much can be reimbursed).  We do not give tax planning advice, you may need to speak with a financial/tax advisor.

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