HMRC Admin 18

Hi,

Please see guidance here:

Double Taxation Relief Manual

And the relevant form that would need to be completed for this:

Double Taxation: UK-Australia (SI 2003 Number 3199) (Form Australia-Individual 2003)

Thank you.
 

Hi,

Unfortunately, we are unable to give a definitive answer to your query without posession of the full facts. We do not know enough about the import to be able to tell you what the VAT liability is. It is our policy not to give an answer to these questions as we can never know exactly what is happening in these scenarios. If you would like to discuss this further so that we may ask the relevant questions then please call the VAT Helpline on VAT: general enquiries as this is not the ideal forum for a back and forth conversation. 

Thank you.

 

Hi,

Ordinarily, VAT would be charged at the standard rate for these services. However, this may differ depending on your customer. Who your customer is, so wehether they are a business or not and where they are based can both effect the VAT treatement. Please see the following link for futher information:

Place of supply of services (VAT Notice 741A)

Thank you.
 

Hi,

I apologise if the technicians at the VAT Helpline have not called at the agreed time. Unfortunately, I cannot look in to this for you as I do not have your details. If you would like this to be re-arranged then you can call the helpline on VAT: general enquiries and they will happily set a new appointment for you. Alternatively, if you wish to complain about the service you have thus far received then you can log a complaint via the following link:

Complain about HMRC

Thank you.

 

Hi,

If neither you nor your agent has signed up to MTD then you are not signed up. We are aware that communications have been sent out to traders that imply that they have been signed up when this is not the case. If you are still not sure then you can check your Business Tax Account or call the VAT Helpline on VAT: general enquiries

Thank you.

 

Hi,

It would be deemed that the services have been provided for a payment in kind or a non-monetary consideration. As such, they would still be taxable at the normal VAT rate. Please refer to the following guidance for further information:

The basic rules for VAT

Thank you.

 

Hi,

This will need to be entered on the foreign section of the return. This will be the SA106 if you are completing by paper or you will need to tailor your return online to say yes to the question that you had foreign income. See link below:

Self Assessment: Foreign (SA106)

Thank you.

 

Hi,

As a non resident, the completion of a tax return would need to include the SA109 and the SA105 for property. You would not need to declare any foreign income as a non resident and therefore no need to complete any HS302. 

Thank you. 

 

Hi,

HMRC are not aware that software package providers are requesting a Co House number, as some traders are sole proprietors or partnerships, therefore would not require to be registered with Co House. You can appoint an agent who can submit your returns on your behalf, there is list of MTD compatable software providers on HMRC website:
 
Find software for Making Tax Digital for VAT

Thank you.

Hi,

If the supplier is VAT regisrered then VAT would be charged as you are a UK customer, so the supply is UK to UK. If you are under the current registration thershold then you are not required to register for VAT, but you can voluntarly register, then you would be able to recover the VAT charged by suppliers, following notices will give guidance on this:

Who should register for VAT (VAT Notice 700/1)

Input rules guidance - see link below:

VAT guide (VAT Notice 700)

Thank you.