HMRC Admin 19 Response

Hi,

No, you would only add them as an employee on an existing PAYE scheme if they receive pay. 

Thank you.

Hi,

Please see section 19.5 of the following guidance as this details the evidence required for the recovery of input tax

Evidence of input tax

Thank you.

Hi,

The claim for pre registration VAT should be on the very first VAT return. If this is overlooked then it would be classed as an error and an error correction would need to be made. You can see guidelines below as to how to correct this error:

Correcting VAT errors on a return already submitted

Thank you.

Hi,

If you have imported goods and have received a C79 for the goods then you would have the entitlement to recover the import VAT as input tax, regardless of who has actually paid the import VAT. You can see guidance here:

Introduction to input tax

Thank you.

Hi,

If you need to change the legal entity of your buusiness and retain the same VAT number then you would need to complete both a VAT 68 and a VAT1. You can see guidance here:

Register for VAT

We would recommend you contact our VAT team to see why you are having issues completing making tax returns in the meantime.

VAT: general enquiries

Thank you.

Hi,

If the repayment is from the Income Tax department, we cannot issue a replacement by bank transfer. If you are unable to cash this or send it to your bank, you will need to write to us with details of a nominee we could send a cheque to.

Income Tax: general enquiries

Thank you.

Hi,

If the repayment is from Self Assessment you can contact us by webchat.

Self Assessment: general enquiries

If the repayment is from PAYE you will need to contact our Income Tax team again.

Income Tax: general enquiries

Thank you.

Hi,

If the savings are from a UK account HMRC will issue a calculation as the interest figures are declared to HMRC by the financial institutions. If this is from a foreign account please see the following guidance:

Tax on foreign income

Thank you.

Hi,

Yes, you can submit an amended M12 FPS for the 2021 to 2022 tax year. Then you can offset the credit on the account against current liabilities.

Thank you.