HMRC Admin 20 Response
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RE: Junior ISA rules
Hi,
The change in ISA doesnt apply to junior accounts as this is still limited to 1 - Junior Individual Savings Accounts (ISA)
Thank you. -
RE: Question on PAYE Notice of Coding
Hi,
On your personal tax account Personal tax account: sign in or set up you will be able to view the last code operated for the 2023/24 which would
show the details needed to answer the 2 questions.
If you are unsure you will need to contact HMRC to access your record to check the details Income Tax: general enquiries
Thank you. -
RE: foreign Director
Hi,
If you are employed by the company under PAYE , yes.
Thank you. -
RE: Living mostly in Spain and working remotely for UK based company
Hi,
You will pay tax in the country you are considered tax resdient. as your residence is for you to determine, please refer to RDR3 Statutory Residence Test
Thank you. -
RE: Side hustle tax
Hi,
This is correct. your personal allowances are used against your main job so anything else will be taxed at basic rate.
Thank you. -
RE: setting up small self employment expenses vs income
Hi,
If you want to benefit from the higher expenses in order to carry forward a loss, you will complete a self employment page.
Thank you. -
How to Cancel My VAT Online
Hi,
Please call the VAT online helpdesk and they will be able to guide you through, their contact details are here Get help using VAT online services
Thank you. -
RE: Digital services - VAT charge and registration
Hi,
Please refer to section 2.4 Place of supply of services (VAT Notice 741A) 2. Background to place of supply of services and also please refer to this guidance
VAT Place of Supply of Services VATPOSS01320 - Introduction: Supplies to business and non-business customers
Thank you. -
RE: VAT details been hacked
Hi,
Unfortunately we cannot check any details on this platform please contact the helpline and request they escalate this for you thier telephone number is 0300 200 3700.
Thank you. -
RE: Correct VAT Treatment where goods never enter UK
Hi,
If the goods never enter the UK they would be outside the scope of UK VAT but they may be liable to taxes in the country of import and export
you would need to check with those countries tax authority
Thank you.