HMRC Admin 32 Response
-
RE: Repaying back VAT as result of late VAT registration
Hi,
I think you would need to clarify this with the officer or department who have raised the assessment and penalties.
If you have been issued with a separate assessmet and separate penalty then it would just be a case of making the payment over to us and not including the figures on your VAT return.
However if you have been asked to include the assessment and penalties as part of your vat return then you would need to include the figures on your VAT return with an accompanying payment.
Thank you. -
RE: VAT certificate amended and now I can access online account or MTD
Hi,
Please contact our VAT team so that we can open up your online account and resolve any issues.
Contact details can be found here:
VAT: general enquiries
Thank you. -
RE: Accounting VAT - Quarterly penalty
Hi,
If we have completed a referral over to the Annual Accounting Team then they will deal with your request.
I am aware that they are a busy Team but they will look over your case and resolve the issue.
Thank you. -
RE: Supplier Requirements for collecting VAT ID from Customers
Hi,
The supplier should be providing your VAT number on their invoice to you.
You can then check this on the online VAT checker.
Please see below:
Check a UK VAT number
Thank you. -
RE: How to refund for VAT charged for building work eligible for VAT relief.
Hi,
If they have the signed form to confirm that the relief is applicable then the supplier should not have charged VAT.
If they have charged VAT then they should be refunding the customer and completing an error correction so that they can recover any VAT which they made paid over to HMRC in error.
We recommend referring the supplier to the following guidance:
Correcting VAT errors on a return already submitted
Thank you. -
RE: SRT Split year treatment case 4
Hi,
HMRC cannot determine your residence as this is for you to determine based on the guidance available. You may therefore wish to review guidance at:
RDR3 Statutory Residence Test
RDRM12000 - Residence: The SRT: Split year treatment
Thank you. -
RE: Can pension contributions reduce tax on dividend and savings income ?
Hi SY C,
This depends on the level of income and pension contribution made. If you are still within the basic rate band with your earnings and interest, then yes you would still get the lower rate for your dividends.
Please see:
Tax on dividends
Income Tax rates and Personal Allowances
Thank you. -
RE: Personal Tax Allowance and Student Loan
Hi,
On your employment page online it asks if you want to claim expenses while working for the employment. If you answer yes to this question it will open the expenses section were you can claim the expenses that increased your tax code to 1263L. If you received taxable benefits that were not taxed through your payroll then you should have received a form P11d that gives a breakdown of the taxable benefits. On the employment page you would answer yes to the question Have you received any taxable benefits and expenses payments. This will open the benefits section to declare the taxable benefit information from your P11d.
Thank you. -
RE: Married couple allowance
Hi,
If you are unable to put through the marriage allowance transfer online then the individual making the transfer will need to contact HMRC to review.
Thank you. -
RE: Waiting more than 1 month for UTR no.