HMRC Admin 19 Response

Hi,

Your self employment income will become taxable in the country that you relocate to and in the UK, up to the date you leave the UK.  

You will need to consider the rules on split year treatment to see if they apply in your circumstces.  Please have a look at the guidance at RDR3 abd take the tests here:

RDR3 Statutory Residence Test

You will need to complete a Self Assessment tax return, regardless of the outcome of the tests.

Thank you.

Hi,

No, you cannot open another one this tax year as you have fully contributed  payments. You can see guidance here:

Individual Savings Accounts (ISAs)

Thank you.

Hi,

1257L is the correct code as you are due allowances of £12570 for the tax year.

Thank you.

Hi,

We can only provide general information and guidance in this forum. For an answer to a detailed question of this nature, you would need to contact our Self Assesment team or seek professional advice.

Self Assessment: general enquiries

Thank you.

Hi,

When a contractor makes deductions they must give their subcontractors a payment and deduction statement within 14 days of the end of each tax month. 

If the contractor you are working for has ceased or fails to provide you with your payment and deduction statement any claims to CIS deductions suffered should be made using your invoices.

As per What you must do as a Construction Industry Scheme (CIS) subcontractor you can write to us to request payment and deduction details provided by your contractor(s) at:

PT Operations
HM Revenue and Customs
BX9 1BX

Including the following information:

• your name, address and Unique Taxpayer Reference (UTR)
• the name and address of the contractor
• the contractor’s tax reference - if you know it
• the dates of the payments or the tax months when the contractor paid you
• the reason why you do not have the statements or duplicates

We will only deal with one payment and deduction request per customer. Any additional requests for missing payment and deduction statements will be considered where a subcontractor/agent/representative, has demonstrated that they have requested this information from the Contractor in the first instance.

Thank you.

 

Hi,

When you filed the 2022/23 tax return the system will have picked up the child benefit charge and update your tax code for 2023/24 to collect tax at source on the charge going forward so that when you file your 2023/24 tax return you will have paid the charge at source so should not have a large balance to pay.

The estimated underpayment would be due to the child benefit charge being coded part way through the tax year. If you would rather pay the child benefit charge through your Self Assessment at the tax year end you can contact HMRC to remove the charge. 

Self Assessment: general enquiries

Thank you.

Hi,

As we may need to access your record to confirm if we need any additional information before we can refund you, please contact us by webchat or phone so we can review the progress of your refund.

Self Assessment: general enquiries

Thank you.

Hi,

Unfortunately, for the protection of your record and your own data security, we are unable to confirm any specific incorrect information on your record. If your record has not been updated by March 7th, at the latest, please contact us again.

Thank you.