HMRC Admin 19 Response

Hi,

Please contact the Stamp Duty Land Tax team for advice.

Stamp Duty Land Tax

Thank you.

Hi,

You can contact our Self Assessment department online by webchat and we can look into this. Please click 'Ask HMRC online' and ask to speak to an adviser.

Self Assessment: general enquiries

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Hi,

If you contact our Self Assessment team online or in writing, we can look into this.

Self Assessment: general enquiries

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Hi,

SA103F contains a built in balance sheet for completion. You are free to include your version as an attachment.

SAI is a self contained summary of your accounts which you complete as part of your tax return. It provides a comprehensive summary of your trading and profit and loss account or your income and expenditure account, and your balance sheet. Also, it shows what adjustments you have made to arrive at your profit for tax purposes. You can see guidance here:

Information from your accounts 2023 (HS229)

If you intend not to have accounts prepared, the notes to the self employment (full) pages provide guidance to help you calculate your business profit, the adjustments you may need to make for tax purposes and how to fill in the SAI boxes. You can see information here: 

Self-employment (full) notes

You must keep records of all your business transactions.

Thank you.

Hi,

You would need to determine which case you are applying for split year under as different rules can apply. You can see guidance here:

RDRM12000 - Residence: The SRT: Split year treatment: Contents

Thank you.

Hi,

If you are unable to call you will need to write to us,

https://www.gov.uk/government/organisations/hm-revenue-customs/contact/income-tax-enquiries-for-individuals-pensioners-and-employees

Thank you.

Hi,

The service of assisting with this will be a vatable supply.

However, the place of supply rules will determine if the supply is within the scope of VAT and whether you would need to register. You can see the guidance below;

The place of supply rules for services

Working out whether you need to register

Thank you.

Hi,

If the subcontractor is installing solar panels on a residential building and meet the conditions in the following guidance then the supply would be zero rated:

Installations of energy-saving materials

However the zero rated relief only applies to residential buildings and so if the subcontractor is installing solar panels on a commercial building and invoicing the contractor then the reverse charge would apply to this supply if the relevant criteria is met.

You can see guidance here:

VAT domestic reverse charge technical guide

Check when you must use the VAT domestic reverse charge for building and construction services

Thank you.

Hi,

After enrolling for Making Tax Digital then, as you stated, you should have received an email to confirm that the Making Tax Digital Service is live.
The inability to complete returns would have been reported to our IT team after you spoke with our helpline and this will be looked at urgently.

If you do receive a penalty in the meantime then please contact our VAT team again and we can request a review of this penalty.

Thank you.

Hi,

If you are making payments to your employer PAYE account and these are not being allocated to your real time iformation charges, you will need to contact our Employers team..

Employers: general enquiries

They can investigate this for you.

You refer to personal online tax account, we are not sure if you are referring to your personal tax account (PTA) as an individual or employee. If you have a personal tax query, please contact our personal tax team.

Income Tax: general enquiries

Thank you.