HMRC Admin 20 Response

Hi CheddarCat,
If it is in relation to your personal tax record please contact .Income Tax: general enquiries
Tahnk you.

 

Hi Amanda24 Goodyear,
If you pay employees at or above the lower earnings limit for national insurance then any payments made to employees will need to be reported.
Thank you.

Hi Sandra Smith,
You will not be able to delete these employers on payroll software however if you correct the submissions to remove any income reported incorrectly in these employers and then make yourself a leaver it should remove the income and jobs from your personal tax.
You may need to speak to personal tax re your individual tax record, they can be reached on 0300 200 3300.
Thank you.

 

Hi Hamlin57,
I am sorry if the previous answer did not help, but a mapping issue is when 2 or more of our internal systems dont match, this is something we would fix internally without need for input from yourselves. A dispute charge is when all our systems match but you are adamant that the figures are not the ones you've sent. If you have raised a disputed charge with ourselves then we will need to wait until this is investigated and unfortunately we do not have a timescale for these cases and each one is unique.
Thank you.

 

Hi Graeme Davis,
If you submit payroll information that is outside of the annual paydates the scheme will turn into a monthly one and you will need to submit FPS each month or an EPS to report periods of no payments to employees.
Thank you.

 

Hi tay Blakeley,
You can find guidance on payrolling benefits on Payrolling: tax employees' benefits and expenses through your payroll
Thank you.
 

Hi Christopher,
You will need to HMRC at 
PT Operations North East England
HM Revenue and Customs
BX9 1BX
United Kingdom 
Providing  full details re your situation.
Thank you.

Hi Debbie Thomas,
If you can show that the expense you are reimbursing is for a business expense the same way the equipment is a business expense then this could be treated the same way and not reportable.
Thank you.

 

Hi jamesmks776,
If the company was a UK established business up until 2023 then your business would have had the responsibility of accounting for the VAT over to HMRC.
Amazon are only responsible for account for VAT where your business is a NETP and so it is important to determine if and when your company ceased to be a UK established business.
Please see the rules which determine whether a business is a UK established or a NETP:
Who should register for VAT (VAT Notice 700/1) 9. Non-established taxable persons — basic information
If the UK director moving overseas has changed your business from a UK established business to a NETP then the marketplace would have become liable for VAT at this point.
If your business continued to account for the VAT incorrectly then you should complete an error correction to HMRC and pass these monies over to the marketplace so that they can pass it on to HMRC.
Please see: How to correct VAT errors and make adjustments or claims (VAT Notice 700/45) 4. Correcting VAT errors on a return already submitted
If the appointment of a UK director in April 2024 has changed the status from a NETP back to a UK established business then again your business would be responsible for account for the VAT.
Please see the link as above for the definition of a NETP/UK established business.
Thank you.

 

Hi Taxpayer63,
You will only declare it on maturity and it is the total interest over the period that is declared in the maturity year see:-
Savings and Investment Manual SAIM2400 - Interest: taxation of interest: the tax charge
Thank you.