HMRC Admin 20 Response

Hi Focus,
I would advise you to firstly contact the National insurance helpline on the details further below. Once security has been completed, they can review those tax years as they are now.
Based on your comments about the tax years 2012/13 and 2013/14 if there are any issues, we may be able to resolve them due to your old payslips. 
The helpline may ask you to send in copies of your P60’s/P45’s or the final payslip from your employer/s in both tax years as your evidence of when you were an employee, or they explain the reasons why the tax year is classed as a non-qualifying.
Telephone Number - 0300 200 3500
Overseas - +44 19 1203 7010
Fax - 0845 915 7800
Overseas Fax - +44 19 1225 7800
You can chat to an advisor online through your personal tax account also - personal tax account,
Address
PT Operations Northeast England
HM Revenue and Customs,
BX9 1AN
Open Monday to Friday: 8am to 6pm
Closed on Saturdays, Sundays, and Bank Holidays.
National Insurance: general enquiries
Thank you.

Hi Mayfly,
Since 2017-18 the cash basis is now the default for reporting profits or losses of a property business for most individuals with cash receipts for the tax year of £150,000 or less.
The profit or loss to be reported under the cash basis is found by calculating: The total amount of receipts that the business received during the tax year, less the total amount of expenses that the business paid during the tax year. The expense for any services charges would therefore need to be claimed in the tax year they were paid.
Thank you.

Hi ceejay197,
Once you submit the Self Assessment the student loan company would advise HMRC of the correct balance and the calculation will updated accordingly. 
Thank you.

Hi lyndashc,
When the 2022/23 tax year has been reviewed if you were overpaid or underpaid in tax a calculation would be issued and this will also show online.
If you paid the correct tax it would show as balanced and again this would show as correct tax paid for tax year online.
If you were expecting a calculation but not received as of yet you will need to contact HMRC to review.
Income Tax: general enquiries
Thank you.

Hi Fionajane,
When your repayment is processed if issued by BACS it can take 5-10 working days to arrive. If issued by cheque 2-3 weeks.
If the repayment is selected for security checks then the checks can take up to 6 weeks.
If you have not yet recevied your repayment we would need to access your record to check on the progress.
Self Assessment: general enquiries
Thank you.

Hi LF,
Based on the limited information provided you will need to ensure the company doesn’t become resident under the domestic law of your new country of residence.  
If it does, you will need to consider the Double Taxation Treaty in place between the UK and that country to determine where the company is resident for treaty purposes.  
The treaties can be accessed on our website at Tax treaties.  
Assuming the company doesn’t become resident under the domestic law of your new country of residence, the company will remain solely resident in the UK by virtue of its incorporation in the UK.  
This is on the basis that taxing rights of the company's worldwide profits are retained in the UK unless the company trades through a branch elsewhere.  
The company can continue to pay you dividends and a salary, but the taxation of these will depend on where you personally are tax resident.  
Again you would need to consult the relevant Double Taxation Treaty with the UK to determine this.  
Aside from this I cannot comment on matters relating to personal tax, you will need to contact Self Assessment and PAYE directly.
Thank you.

Hi kolett80,
You will need to report the change as soon as it happens.
You will still receive the elements of child tax credit while entitlement exists but will no longer receive the working tax credit elements.
It is likely that the award will reduce.
If the hours are increased at a later date, then you should notify HMRC so that the award can be amended to reflect the change.
Thank you.

Hi Cameron Hanna,
How to enrol a service
To enrol a tax service, you must:
1.    Sign into your HMRC online services account using your Government Gateway user ID and password.
2.    Select ‘Services you can add’ in the left hand menu.
3.    Find the service you want in the list and click on ‘Enrol for service’.
4.    Enter your agent code and postcode when asked.
You’ll then see a confirmation screen, confirming that you have enrolled a tax service.
To activate the tax service, you’ll need an activation code.
You’ll get this in the post from HMRC and it can take up to 7 days to arrive.
Thank you.

Hi PMill,
Please see the guidance below which explains the Place Of Supply Treatment for training/education where the trianing is in a classroom or where the trainer is in one country and the customer is in another country:
VAT Place of Supply of Services VATPOSS08500 - Where performed services: education services
Thank you.

Hi pirateman,
Please contact our Charies Team;
Charities and Community Amateur Sports Clubs
Thank you.