HMRC Admin 20 Response

Hi Violetta Makeeva,
We would need more information regarding this can you contact us on 0300 200 3200 to discuss further.
Thank you.
 

Hi tdevip,
If you will not be taking any salary payments or providing any reportable benefits or expenses, then you will not be required to register for PAYE as an employer.
The SIPP is a personal pension and is not classed as a workplace pension.
An employer can make contributions to a workplace pension and guidance on this can be found here: Workplace pensions  
If you need further help in relation to SIPPs, you can contact MoneyHelper on 08000113797.
You can also find further guidance on how SIPPs work here: Personal pensions.
Thank you.
 

Hi mgr.kamil,
Generally, where an employee/director is given a loan over £10,000 and interest is calculated at or above HMRC's official interest rate, then there is no benefit to report.
However, if the loan is provided via the director's loan account and it is overdrawn (where the director has taken money out of the company that is not classed as dividend or salary and the figure exceeds any money they have put into the company) then the director will be deemed to be benefitting from a director's loan. If the loan exceeds £10,000 at any time in the tax year, then a benefit in kind has to be calculated on the P11D form.
Expenses and benefits: loans provided to employees
Thank you.

Hi moconnor O'Connor.
You need to take into account the whole group, when looking at the size of the companie for off payroll working -
ESM10007 - off-payroll working legislation: Chapter 10, ITEPA 2003 (from 6 April 2021): basic principles: meaning of medium or large-sized non-public sector organisations: groups
Thank you.

Hi Thunderbug,
If your bill for Employers NIC is 3500 for the year then 3500 worth of credit will be added to your PAYE account.
If your bill is 6000, then 5000 credit will be added.
If you send the EPS after 22nd of oct then the Employment Allowance will be added 22nd of NOV. and the credit will be the same amount as the NIC bill.
Thank you. 

Hi Katie Oliver,
We can not advise on the rules on stayng and working in the EU. for the adive on tax and NIC see Employees working abroad
Thank you.

Hi Jamie James,
You have the ability to set up a DCNI scheme which will allow you to run a payroll and pay the NI due to HMRC.
Please contact us on 0300 200 3200 and an adviser will be able to send a referral to another department to register this.
Thank you.

Hi ASH75,
There are no current issues with CDS and PVA at the moment.
Please click on the 'get help with this page' link at the bottom of the screen so that our Digital Team can look in to this for you.
Thank you.
 

Hi User6789,
You would need to apportion the supply accordingly for the residential and non residential parts.
Thank you.

 

Hi Ashe,
No this does not need to be declared as there is no tax due on cash gifts. they may however need to report any interest or dividends thats this then generates.
Thank you.