HMRC Admin 20 Response
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RE: Unused finance costs on Foreign Property where do I enter in the tax return
Hi,
Please enter the total amount, this will be used to calculate the basic rate reduction to your income tax.
If you are referring to box 45 on the SA105, page UKP2, then no, this is for UK property income.
The equivalent for foreign property income is on SA106, page F5 box 24.2.
I include the link to the SA106 guidance- Foreign notes
Thank you. -
RE: Personal Savings Allowance interaction with Rent-a-Room income
Hi,
For further information on how to report your income from property please refer to the helpsheet on our website at UK property notes
Thank you. -
RE: Export business
Hi,
If you are providing a freight service for exporting goods from the UK to Africa please see the guidance below, specifically section 4.1
Freight transport and associated services (VAT Notice 744B) 4. VAT liability 4.1 Place of supply is the UK
Thank you.
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RE: Sole trader in the EU exporting to the UK: does getting an EORI number mean opening a company ?
Hi,
Please contact our imports/exports helpline to see if they can provide help.
You can find their contact details on below link.
Imports and exports: general enquiries
Thank you.
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Short shipped goods now arriving - warehouse bond
Hi,
Please contact the supervising office of warehouse authorisations for the requirements on the entry.
Their contact details should be available on the letter they have issued you when the authorisation was granted.
Thank you. -
RE: Importing a Vehicle from the EU to the UK
Hi,
To check if import VAT will be applicable, you need to search the commodity on trade tariff.
Trade Tariff: look up commodity codes, duty and VAT rates
You will need a commodity code when you fill in a customs declaration form, so you pay the correct amount of tax and duties.
Thank you. -
RE: Export from Israel to Dublin
Hi JackieM,
DDP is an arrangement between third parties, we are unable to offer advice on this subject.
For advice on charging and reclaiming retail VAT on invoice, please speak to VAT helpline.
VAT: general enquiries
Thank you. -
RE: Details required in inventory for ToR1 form please
Hi,
You do not need to list individual items in a group, such as the names of each book, or each piece of clothing.
You can estimate numbers such as kitchen items, for example:
• cutlery (knives, forks, and spoons)
• crockery (cups, plates, and glasses)
• utensils (pots, pans, rolling pins or egg timers)
You can provide your list as a:
• typed electronic document
• spreadsheet
• photo of a handwritten document
Application for transfer of residence relief (ToR1)
Thank you. -
RE: Question about Tax refunded or set-off in self assessment
Hi,
You would answer no as the refund was from your employer through your wages.
Thank you. -
RE: Shares acquired as part of a company restructure
Hi JJ NN,
We cannot comment on this reorganisation.
Please have a look at the guidance on helpsheet HS285
Capital Gains Tax, share reorganisations and company takeovers (Self Assessment helpsheet HS285)
Thank you.