HMRC Admin 20 Response

Hi Zebra3 ward,
Class 2 NIC is collected by SA, will need to contact SA, their telephone number is 0300 200 3310.
Thank you.

Hi neilpow,
It can depend on the type of share scheme and when sold, please refer to Tax and Employee Share Schemes
Thank you.

Hi Speedbird,
That is correct. if you proceed with the job, you will need to submit a claim for an NT code and refer to the article in your application.
Thank you.

Hi Gary Y,
Please refer to HS284 Shares and Capital Gains Tax (2023).
If you still need assistance after reading this, you will need to telephone 0300 200 3310 for advice.
Thank you.

Hi hacer isik goktas,
If you are selling digital services from overseas to individuals in the UK then you will be making taxable supplies in the UK and there is no threshold to reach before the requirememnt to register for VAT in the UK.
You would therefore have to register upon your first supply to the UK.
Please check the guidance to confirm that you are a Non Established Taxable Person and that your supplies are condidered 'digital' services.
Please see the guidance below:
9. Non-established-taxable-persons (NETPs) — basic information
Defining digital services
Thank you.

Hi PBC,
There should be an option available to register as a partnership when applying via the Agent Services Account.
Please can you report this issue to our Digital Services Team.
You can do this via the 'Get Help with this page link' at the bottom of the web page.
If this link is not available on the page where you are having the issue please go back to the ASA sign in page and the option will be there.
The Digital Team will aim to come back to you within 48 hours.
Thank you.

Hi Tamara Sysojevax,
As the businesses are separate entities and not within a VAT group then recharges between the companies would normally attract VAT.
However if the supply meets the conditions of a disbursement then it would be Outside The Scope of VAT.
Please see the guidance below:
25. Supplies made by or through agents: other situations
Thank you.

 

Hi Christiand,
If you initially used your personal name for the bank details then this should have been refused.
If you have since sent in a VAT 484 with the correct business name then this should have updated on our system.
It may be that the repayment is now sitting on your VAT account as a credit which we will need to release .
Please contact our Helpline so that we can look in to this and resolve for you.
VAT: general enquiries
Thank you.

Hi tropic,
HMRC cannot comment on future events as legislation and/or plans may change. 
Thank you.

 

Hi Denise Fassler,
If you are exporting goods to the USA and invoicing the USA company then this should be at the zero rate of VAT.
Please see the guidamce below:
3. Conditions and time limits for zero rating
Thank you.