HMRC Admin 18 Response
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Re: Correct Employee Taxable Pay YTD and PAYE YTD figure for Prior Year (2023_2024)
Hi,
You would correct both however most software would amend the tax and NIC etc when you change the YTD income.
Thank you. -
RE: PAYE ACTIVATION HELP!!
Hi,
I apologise for the inconvenience caused but unfortunately this isn't something I can help with. You should be able to self serve at:
HMRC online services: sign in or set up an account.
If you are having issues there, you really need to speak with an online service advisor. The telephone number is Technical support with HMRC online services or their webchat option can be found here:
Technical support with HMRC online services
Thank you.
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RE: Changing PAYE software
Hi,
If you are using HMRC PAYE Basic Tools please call our On Line Services Helpdesk on the number provided in this link: Technical support with HMRC online services for assistance. If you are using 3rd party software please contact the provider.
Thank you. -
RE: Employi ng a UK resident as a foreign company
Hi freek,
With the employer being a registered business within the EU, the first thing we would query is whether the employee is covered by the withdrawal agreements or trade + co-operation agreement. If you are unsure, please speak with our NICO international caseworkers onNational Insurance: general enquiries. If the employee is covered by one of these agreements, the employer requires a full PAYE scheme, or a NI scheme and the employee pays and declares their tax liability via SA. You can either call us to register for a PAYE scheme or register here: Register as an employer if you are having issues. If you wish to discuss further, call us on Employers: general enquiries.
Thank you. -
RE: HMRC FPS Submission
Hi BJONES24,
If you have submitted an FPS twice you will need to amend one of the submission to NIL. This isn't something HMRC can help with and your software provider should be able to advise you how to do this as FPS amendments are a basic functionality.
Thank you. -
RE: Pension contribution - which tax year?
Hi,
A salary sacrifice would just mean they would not get the bonus. It becomes company money and can be used to give an employer contribution to the pension.
Thank you. -
RE: Self assessment - Tax paid on Non-reporting funds
Hi,
Yes it is as this opens the relevant boxes.
Thank you. -
RE: Obtaining a copy of certificate of enhanced protection
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RE: Deemed occupation clarity
Hi,
The 36 months you refer to wont be allowable as she had anothe rmain residence. See link below:
Capital Gains Manual
Thank you. -
RE: Accidental ISA Exceed - next steps?
Hi,
It is.
Thank you.