HMRC Admin 19 Response
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RE: Must a director register as PAYE employee
Hi,
No, you would only add them as an employee on an existing PAYE scheme if they receive pay.
Thank you. -
RE: Could we still claim input VAT with till receipts only, or without VAT invoice?
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. -
RE: VAT claim for pre trading expenses
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. -
RE: Claiming amounts shown on C79 form
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. -
RE: Transferring VAT registration
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. -
RE: Left UK and got tax return 2023
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. -
RE: HMRC not answering phones, 3rd day and cannot get through to speak on their help line
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. -
RE: Tax for foreign national
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.