HMRC Admin 20 Response

Hi Rob Butler,
No.
This is still the sale of an asset that needs to be reported,
Thank you.

Hi Sarah Perrett,
That is a matter between you and the subcontractor in order to keep your own records correct.
Thank you.
 

Hi LittleGemz,
While profits are below the SPT the customer does not have to pay Cl2 NICs however this means that the year does not count towards State Pension or other benefits.
In previous years when they have paid Cl2 voluntarily below the SPT they can write in to say they have changed their decision to pay and we could refund those contributions,
again though that would impact state pension award in future years as the years would no longer be qualifying when refunded.
Thank you.

 

Hi winkieki,
Please can you speak to the Helpline on 03002003700 so that we can progress this application for you.
If you are on the Flat Rte Scheme and you export goods then this will form part of your Flat Rate turnover.
If you do a lot of exporting then you would need to consider whether being on the Flat Rate Scheme is beneficial to you.
Please see the guidance below:
Flat Rate Scheme for small businesses (VAT Notice 733) 6. Determining your flat rate turnover
Thank you.

Hi Ostadar Diez,
If you are an event organiser then this supply would generally come under the 'general rule' which would mean that the supply to an overseas company would be Outside The Scope of VAT.
Please see the guidance below:
Place of supply of services (VAT Notice 741A) 6. The place of supply rules for services
However certain supplies relating to admission of events will be Vatable where the event takes place.
Please see the guidance below:
Place of supply of services (VAT Notice 741A) 9. Services supplied ‘where performed
VATPOSS08254 - Where performed services: Supplies of admission to relevant business customers: Meaning of “admission
Thank you.

Hi bmtfilm,
Please speak to our Helpline so that we can look at resolving the issue for you.
VAT: general enquiries
Thank you.
 

Hi JP1855GRLM,
If you are offering a reduction in price for the goods supplied please see the information below:
VAT guide (VAT Notice 700) 18. Credits and debts
Thank you.

Hi mpena,
You will need to contact our Overseas Repayment Unit on 0300 322 9279
Thank you.

Hi. Nicoleta Ariton
Please see following links
HMRC online services: sign in or set up an account
Technical support with HMRC online services
Thank you.

Hi SY Chan,
NICS are not due on pension contributions made by the employer, therefore the customer should use the amount they actually receive (gross amount less MPF amount)
when calculating via PAYE tools.
Thank you