HMRC Admin 20 Response

Hi Amit Shah,
The installtion of solar paneals should benefit from the relief if these are installed in to a residential building regardless of who the customer is.
Please see below:
2. Installations of energy-saving materials
Thank you.

Hi Alexander Koselev,
You have decribed this process correctly.
You are charging no VAT on your total supply but leeting your business customer know that they must account for the VAT using the reverse charge procedure.
The VAT on the materials you purchase is your input tax and is claimable as long as conditions are met below:
10. Introduction to input tax
Please speak to Corporation Tax on your other query
Corporation Tax: general enquiries
Thank you.

Hi mmfield Questions,
There are specific reliefs for grant funded installations and repair work for renewable energy sysytems.
Please see section 3.4 of the following guidance:
3. Grant-funded installations of heating equipment and security goods so far as not falling within group 23 of schedule 8 VATA94
Thank you.

Hi Jack Xu,
If you contact the DWP Future Pension Centre, they will be able to check your National Insurance account and let you know the number of tax years
that you need to get a full State Pension. You may wish to obtain a State Pension Forecast or giving them a call.  
The following weblink will give you further information:  Check your State Pension forecast
Thank you.

Hi Dr_K001,
If you belong in the UK then you would only need to register for VAT if you are trading above the 85K threshold.
Please see the guidance below:
Who should register for VAT (VAT Notice 700/1) 3. Working out whether you need to register
Thank you.

Hi Sartaj Singh,
Yes, presumably your personal account will show the expenses leaving the account and the business element being reimbursed.  
You have stated you have the records to support this so the reimbursement should not be treated as taxable income.
Thank you.

Hi atlanticsites,
UK companies do not pay Corporation Tax to another country on the profits from sales in that country unless they trade through a permanent establishment there.
Instead, they pay Corporation Tax on those profits in the UK.  In this case it will depend on where the "supply" is made.
 If the employee (I assume based in US) is actually making the sale then that would appear to be a supply in the US made through a permanent establishment there.
Thank you.


 

Hi rachanaa,
Please see the guidance on gov.uk in the international manual at INTM260000 - Non-residents trading in the UK: contents.
The foreign company may be subject to either corporation tax or income tax depending on its circumstances.
Please take professional advice from your financial advisor  when deciding a course of action.
Thank you.

Hi David Parr,
As filing in a tax return anyway, you would tailor your return to show that you have 2 employments and just show that you have nil income from your own limited company.
Thank you.

Hi anilkaraagac,
Your question appears to be in relation to setting up a Ltd company, which is deal with at Companies House.
Companies House contact details are below,
WebFiling Service Desk +44 (0)303 1234 500 or email enquiries@companieshouse.gov.uk.
The Contact Centre is available from Monday to Friday 8.30am to 6.00pm.
Companies House has offices at the following addresses:
Companies House
Crown Way
Cardiff
CF14 3UZ
Thank you.