HMRC Admin 19 Response

Hi,

You can refer to the following guidance to see if you meet the conditions:

HS340 Interest and alternative finance payments eligible for relief on qualifying loans and alternative finance arrangements (2024)

Thank you.

Hi,

Once the Self Assessment is processed you will receive a calculation advising of the balance due and for 2023 to 2024 you have up to 31 January 2025 to pay the balance.

Thank you.

Hi,

Sorry, we can only answer HMRC questions on this forum.

Thank you.

Hi,

Generally spreaking, as the CIS deductions relate to the limited company, the CIS suffered should not have been recorded on the Self Assessment return. An Employer Payment Summary (EPS) should be submitted via the limited company payroll to report the deductions suffered.

If a CIS repayment is then due, you may be asked to send the payment and deduction slips alongside bank statements so the amount can be verified.

With regards to the individual tax calculations you would need to contact our Self Assessment team.

Self Assessment: general enquiries

Thank you.

Hi,

The grossed up figure for the pension if a higher rate tax payer and outside Scotland would be the net figure x 1.25, so if £8951 grossed up figure £11188.75.

Thank you.

Hi,

If you are based outside Scotland and you pay £6,000 into your pension from your net wage the grossed up figure woud be £7,500. If £8,000 the grossed up figure would be £10,000.

Thank you.

Hi,

You can see guidance here:

Tax on foreign income

Thank you

Hi,

You must be resident in the UK before you can open an ISA. You can see guidance here:

Individual Savings Accounts (ISAs)

RDR3: Statutory Residence Test (SRT) notes

Thank you.

Hi,

You need to apply for this using the Form here:

Ask for a copy of your Corporation Tax UTR

You need to ensure that the address on Companies House is correct as we are provided with changes from Companies House, and that you have access to this registered office address.

Thank you.

 

Hi,

You will need to use the correct payment reference number which should be detailed on correspondence from the CT61 team, You can then pay using our bank details.  

sort code: 08 32 10 
account number: 12001039
account name - HMRC Cumbernauld 
Or
sort code: 08 32 10 
account number: 12001020
account name - HMRC Shipley

Thank you.