HMRC Admin 19 Response

Hi princekras,

There is no link to an example as eveyone would have diffrent details to report. You need to report the losses within 4 years of the year in which they arose in order for them to be allowable, so anything prior to 2018 to 2019 can no longer be considered.

If you have spreadhsheets of your figures you can send these as your figures with a covering letter asking for the details to be noted.

Thank you.

Hi,

As it it classed as a pension, this income would be declared to the UK if you are UK tax resident and domciled. You can see guidance here:

Tax on foreign income

Thank you.

Hi,

As it was a joint account, you are still liable for half the gain and it should be reported.

Thank you.

Hi,

You would need to speak to the parties involved to make sure that the VAT is being accounted for correctly. The important aspect for HMRC is that all parties are accounting for the VAT in the right way and at the right time.

Thank you.
 

Hi,

If you send in a repayment return, then this is subject to checks before the payment is made. We aim to make repayments within 21 days and if it is taking longer than this then you can contact oor VAT team and we can investigate further.

VAT: general enquiries

Thank you.
 

Hi,

Yes, we would recommend you send in a VAT 484 to update your records with us.

Thank you.

Hi,

Your understanding of these processes are correct. In all of these scenarios the marketplace is responsible for the VAT and if the item carries a VAT rate of 20% then the overseas seller will make a deemed Zero rated supply and the marketplace will make a 20% supply to the end customer. You can see guidance here:

Changes to VAT treatment of overseas goods sold to customers from 1 January 2021

Thank you.

Hi.

Please contact our Import and Export team:

Imports and exports: general enquiries

Thank you

Hi,

We are sorry to hear you are still waiting for your repayment. Any repayment return can be subject to checks and so it is a matter of waiting for these checks to be completed before we can make the repayment. We aim to make repayments within 21 days and if it is taking longer than this then you can contact our VAT team and we can investigate further.

VAT: general enquiries

Thank you.

Hi,

If you are looking to change your tax agent then you would need to approach this agent so that they can act for you. You would not need to contact the old agent as the new agent authority will supercede the old agent. You can see guidance here:

How to get authorised to act as a tax agent on behalf of your clients

Thank you.