HMRC Admin 19 Response
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RE: Dividend taxed at 20% in the calculation of online self assessment
Hi,
You need to scroll to the bottom of the page.
Alternatively, submit the return and when it transfers to the HMRC site, it may have already fixed itself. You can then contact us on webchat to review, and, or/update.
Self Assessment tax returns
Thank you. -
RE: Declaring foreign income and form SA109
Hi,
If you qualify for split year then you only report any foreign income for the UK part of the year. You can see guidance here:
RDRM12000 - Residence: The SRT: Split year treatment
If you do not qualify then you will need to report all your foreign income to the UK. You can see information here:
Tax on foreign income
You can use the following guidance to help you work out if split year treatment applies:
RDRM12150 - Residence: The SRT: Split year treatment: Case 4: Starting to have a home in the UK only
You cannot file your tax return online using HMRC software as it does not support the residence section. You will need to purchase third party software and file the whole return together.
Self Assessment commercial software suppliers
Thank you.
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RE: personal and business account
Hi,
It sounds like you have linked your Self Assessment to your business account rather than your personal tax account so only PAYE income will appear on the personal account. You would need to open a new one to correctly link them all. You can see guidance here:
Personal tax account: sign in or set up
Thank you. -
RE: No SA300 Self Assessment Statement
Hi,
You can contact us on webchat to have the balance confirmed by using the digital assistant option.
Self Assessment tax returns
Thank you. -
RE: Capital Gains on Shares & Dividends
Hi,
As the company reinvested the funds for extra shares then no, you do not declare the dividend. For reporting the shares, please refer to the guidance here:
HS284 Shares and Capital Gains Tax (2023)
Thank you. -
RE: Relevance of Annual Allowance and MPAA to non Residents Contributing into UK Pension Schemes
Hi,- You are correct. Tax relief is only available if your are an active member of a registered pension scheme and are a relevant UK individual, in the tax year in which the contribution is paid. If you do not meet this criteria then there is no pension payment relief available.
- Money Purchase Annual Allowance (MPAA) would not apply, as the contributions are not eligible for relief. You can see guidance here: Abolition of Lifetime Allowance and increases to Pension Tax Limits
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RE: Paying into 2 Stocks & Shares ISA in same tax year (by Mistake)
Hi,
You should check with the ISA providers. If the invalid account cannot be repaired, then the ISA must be closed.
Thank you. -
RE: How to tell is pension contributions should go on Self Assessment form
Hi,
The type of pension you have means that the pension provider will claim 20% tax from HMRC against the payments you make to your pension scheme.
If you are a basic rate taxpayer, then you are getting your tax relief in this way. If you are a higher or additional rate taxpayer, you will need to claim the extra tax relief due from HMRC yourself. You do this in your tax return if you complete one. If you do not need to complete a tax return, you submit a claim in writing, which includes supporting evidence of payments made to the pension scheme, to:
H.M. Revenue and Customs
Pay As You Earn
BX9 1AS
Thank you. -
RE: 2022/2023 Income Tax not yet calculated... still
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RE: Can’t find the location to fill in a return