HMRC Admin 20 Response

Hi Siu Hing Ng,
Can you advise to what spreadhseet you are refering too.?
Thank you.

Hi Phippsy1986,
If the work for Hong Kong was carried out whilst you were in the UK, you need to declare this.
You can then claim foreign tax credit relief to reduce your UK bill - Tax on foreign income
Thank you.

Hi Sumit KANSAL,
If you are entitled to claim the remittance basis and the income has not been remitted to the UK then you do not need to declare it - seez
Paying tax on the remittance basis (Self Assessment helpsheet HS264)
Thank you.

Hi Cathyt,
If this is seen as employer contrubutions then no,
You may also want to post this in the corporation tax forum.
Thank you.

Hi bluberry_PI,
If you have been advised to place them into the payroll for their time in the UK without an actual NI number, a temporary one will be assigned for tax and NI to be paid.
If we have requested more information a reply will be issued in due course at department timescales.
Until they receive a national insurance number the taxes helpline should be able to advise you on the appropriate tax code that applies.
When they leave the UK that is when the situation will change as they will need to advise us that they have left the UK.
Number - 0300 200 3300
Overseas - +44 13 5535 9022
Open - Monday to Friday: 8am to 6pm, Closed on Saturdays, Sundays and Bank Holidays.
Thank you.

Hi jade lemoine,
If you applied for your U1 online then you should have received it by now.  
If you have not yet received it then please call our National Insurance Helpline and they will be able to send you a copy.  
Their number is 0300 200 3500 (from the UK) or +44 191 2037010 (from overseas).
If you applied for your U1 through the post, then our International Team are currently dealing with queries received in March 2023 so, unfortunately,
there will be a delay before you receive it.
Thank you.

Hi PhillH,
If they have received the benefit and it is taxable, they should pay the tax on this.
If you wish to pay the tax and NI on their behalf you will have to gross up the benefit amount and pay them the extra salary to cover this charge.
Bearing in mind that this itself will incur and tax and NI charge.
Thank you.

Hi FC424,
In order to assist you we would need to look into your account to see the requirements. Can you please contact us on 0300 200 3200.
Thank you.

Hi Taxpayr-Jo25,
When competing the Online Tax Return SA105 Property supplementary page, you should select “yes” to Rent a Room relief, then you should see a further question whether you received rent of £7,500 or less (£3750 if jointly owned), then you would click “no” in this case, followed by inserting your total rental income of £10,000 into the ‘total rents’ box.
Thank you. 

Hi Alex Barry,
As per PIM4460, you are correct, you may either use the £1000 Property Income Allowance or claim for expenses such as residential finance costs, whichever is more beneficial to yourself for that specific tax year.
Additional guidance which may be helpful for your situation is attached below: Tax-free allowances on property and trading income.
Thank you.