HMRC Admin 20 Response

Hi Donald Yiu,

If you qualify for split year then you only report any foreign income for the UK part of the yearRDRM12000 - Residence: The SRT: Split year treatment: Contents.
If you do not qualify then you will need to report all your foreign income to the UK Tax on foreign income.
The guidance at RDRM12150  will help you work out if split year treatment applies. 

Thank you.

Hi User089159,

You could certainly contact HMRC personal Tax 0300 200 3300 for further advice on your personal tax situation.
The correct advice remains that if errors have been made the previous employer would under normal circumstances be required to amend incorrect information and resubmit.

Thank you.

 

Hi nearly66,

The benefit to be reported is the cost to the employer in that particular tax year.
You do not spread it over the 6 years that are covered. 

Thank you.

Hi rwgwylie,

This can be quite a complex query as it all depends on what exactly the employee is entitled to, I advise you call the employer helpline on 0300 200 3200 they will be able to advise. 

Thank you.

Hi twong,

You can still go ahead and make the payments to your staff as necessary, you will find as link to HMRC tools and calculators to help you work out the deductions, keep a record of these payments and deductions and you can upload them onto your software once you have your registration confirmation letter.
The telephone number to call to progress chase your registration is 0300 200 3211.

Thank you.

Hi Louise Stokes,

You will need to call into the Employer Helpline on 0300 200 3200 as there are further questions that we would need to ask. 

Thank you.

Hi MarleneC,

Customer needs to ask the courier if it is possible to refuse the parcel so it gets sent back.
If that is not possible then customer can look in to paying and reclaiming the custom charges, please see below guidance.
How to apply for a repayment of import duty and VAT if you've overpaid (C285)

Thank you.

Hi DIANAsantos,

We are unable to offer advice on commercial invoices, trader will need to seek advice from a customs agent or the party who is handling customs declarations.

Thank you.

Hi Neil Keeping,

Unfortunately we are unable to offer advice on procedure codes.
Depending on if trader is using CHIEF or CDS for exports, they would need to look for appropriate codes online.
Appendix 1: DE 1/10: Requested and Previous Procedure Codes
Exports: customs procedure codes

Thank you.
 

Hi Cheuk Hang Sin,

It depends if there are any 'ties'.
Please refer to guidance at SAIM8020 - Annual payments: meaning of annual payment and the associated links

Thank you.