HMRC Admin 19 Response

Hi,
Unfortunately, it is not possible to review personal matters in this forum. For individualised assistance please contact our Self Assessment team for advice:  
Self Assessment: general enquiries
Thank you.

Hi,
Presently, the only guidance relating to NFT's is as below:
CRYPTO45000 - Cryptoassets for businesses: Value Added Tax (VAT)
You can see guidance outling the treatment of digital services to consumers and businesses here:
Reverse charge
The place of supply of digital services
Thank you.

Hi,
Unfortunately, it is not possible to check individual tax records through this forum, if you have a question which relates to your personal tax situation or tax code please contact our Income Tax team:
Income Tax: general enquiries 
Thank you.

Hi,
You will need to contact our online services team for advice.
Technical support with HMRC online services
Thank you.
 

Hi,
Please contact our VAT so we can look in to this:
VAT: general enquiries
Thank you.

Hi,
If you are trying to view sumbitted returns from more than 3 years ago then these will not be available on your business tax account.
However you can write to us to request these. Please see the link below:
VAT: general enquiries
Thank you.

Hi,
If the training is provided to a business then the place of supply will normally come under the general rule and so if the business customer belongs in Ireland then the supply will be outside the scope of VAT.
If the training is supplied to consumers then the place of supply will be determined by where the training is being delivered. You can see the guidance here:
Reverse charge
Thank you.

Hi.
As you are making supplies to consumers in the UK of a digital nature then there is a requirement to register for VAT and unfortunately there is no VAT registration threshold to adhere to as a NETP.
As regards completing your UK VAT return, box 1 will only show the VAT charged to UK consumers for your digital sales.
Box 2 will be zero and box 4 will show any VAT you may incur in the UK which you can deduct as input tax subject to the following conditions:
Introduction to input tax
Box 6 will will show your total net sales so this will be made up of all sales made, both to private and business customers.
Box 7 will show any net purchases incurred in the UK and boxes 8 and 9 will be zero.
You can see guidance regarding the completion of your VAT return here:
How to fill in each box on your return
HMRC understands that businesses operate in many differnt ways and that there will not always be an obvious relationship between certain boxes on your VAT return, especuially boxes 1 and 6.
Thank you.

Hi,
If living and working in the UK, you would be liable to UK tax laws and tax would be deducted accordingly and it is unlikley that a refund is due. You can contact our Income Tax team so we can check your records to see if any repayment is due.
Income Tax: general enquiries
Thank you.
 

Hi,
We would need to check if the underpayment is being collected in your tax code. As we will need to access your record to check this, please contact our Income Tax team.
Income Tax: general enquiries
If you no longer meet the criteria for Self Assessment then, yes, you can send a submission to update this. You can check if you still meet the criteria and send the submission here:
Check if you need to send a Self Assessment tax return
If your self employment ceased in the current 2024 to 2025 tax year, then you will be sent a notice to file your tax return after the tax year end, 5 April 2025. 
Thank you.