HMRC Admin 18 Response

Hi,

If the timescale has passed to receive your UTR then you will need to contact HMRC to review:

https://www.gov.uk/government/organisations/hm-revenue-customs/contact/self-assessment

Thank you.

Hi,

Yes, she does not need to complete SA return at present but if the gain is over £3000 then she will need to complete SA return.for Capital Gains purposes.

Thank you.

Hi,

The foreign tax credit relief is up to 100% of the foreign tax paid.  Where the UK capital gains tax is lower than the foreign capital gains tax, you need to amend your FTCR to the maximum

of the UK tax payable.  This will show that there is no UK capital gains tax payable, as you paid this in the overseas country.

Thank you.

Hi,

Employees working abroad

Above link provides details on how to deal with Tax & NI for employees working abroad. You will need to speak to the Spanish tax authority to confirm if there will be any requirements from

them. 

Thank you.

Hi,

Please contact our Time To Pay Team on the telephone number shown in the link below:

Payment problems

Thank you.

Hi,

.I'm sorry your VAT repayment is taking so long.

Please contact us on the Helpline so we can submit an urgent referral to the Compliance Team working on your claim:

VAT: general enquiries

Thank you,

Hi,

Please treat this as an Error Correction.

Please see the guidance below:

Correcting VAT errors on a return already submitted

Thank you.

Hi,

I'm sorry there is a delay with your VAT repayment.

Please bear with us while the Compliance Team are doing the necesssary checks required during this process.

Thank you.

Hi,

In order to treat a supply of a services under the reverse charge then all of these criteria need to apply;

The reverse charge applies where:

The place of supply is the UK
The supplier belongs outside the UK
You belong in the UK
The supply is not exempt (this includes exempt supplies subject to an option to tax)
For supplies not within the general rule, you’re VAT registered in the UK

Please see link below:

Reverse charge

It's important to make sure that you have provided HMRC with the correct information in regards to whether you are a UK establiahed business or a Non Established Taxable Business.

Please see the link below:

Non-established taxable persons — basic information

Thank you.