HMRC Admin 19 Response

Hi,

Rental income is not covered by the double taxation agreement and this remains taxable in the UK.

You are now considered a non resident landlord and will therefore need to complete a tax return to declare the rental income. You will also claim the refund on the PAYE income from this. You need to complete the SA109 as non resident and also complete HS304 and include a residence certificate from UAE. You can see guidance here:

Tax on your UK income if you live abroad

Thank you.

Hi,

You should have received this by now. You will need to contact us to chase this up.

Self Assessment: general enquiries

Thank you.

Hi,

We apologise for the long delay in replying.

We are currently developing the new Making Tax Digital, Income Tax Self-Assessment (MTD ITSA) service. This service will enable customers and their agents to use software or HMRC services to retrieve details of the data a contractor has submitted to HMRC on behalf of a customer, see all CIS deductions made for that customer, as well as create, remove, and override previous deductions following the end of the tax year.  

Thank you.

Hi,

The only way a scheme would be linked is if the other companies had their own PAYE reference. If you just run all your payroll through the one PAYE scheme then HMRC will not have information on the other companies.

Thank you.

Hi,

To claim Employment Allowance you can send an EPS on the 6th of April, the first day of the tax year. You do not need to wait untill the first bill.

You do need to make sure that you can claim Employment Allowance. The credit for Employment Allowance will not be added to the PAYE account until the employers NIC bill is on the PAYE account.

Thank you.

Hi,

It depends on who books and pays for the flight, the employer or the employee. You can see guidance here:

Expenses and benefits: personal bills

If the flight is classed as a personal bill, please also see the following guidance to see if the special rules apply in your case.

Special tax rules on foreign travel (490: Chapter 7)

Thank you.

Hi,

The amount you are paid and the amount you can salary sacrifice, is between you and your employer.

The P60 should only show the amount you were paid, and was run through PAYE for Income Tax and NIC.

If the figures are wrong, please talk to your employer. If they have said they will not do a salary sacrifice for more than £40000, that is for them to decide.

Thank you.

Hi,

No, the money would most likely be refunded to the individual directly by HMRC.

Thank you.

Hi,

You can see the guidance below to establish if this travel would be classed as business travel.

Ordinary commuting and private travel (490: Chapter 3)

If it is, then the reimbursement would not be taxable.

Thank you.

Hi,

You can see guidance here:

Employees who work at home

With regards to your query, it would depend if the employee is a home worker which would mean their home is their permanent workplace.

Thank you.