HMRC Admin 20 Response

Hi plumbingemergency247,

I'm sorry you are having these problems.
Please call our Helpline again on 03002003700 as we will need to send an internal referral to the compliance team dealing with your repayments.

Thank you. 

 

Hi Solomon,

If the goods are being sent out from the UK to UK consumers, EU customers and customers outside the UK then they will all go towards the turnover as they are all taxable
supplies, the UK ones will be 20% and the other two will be exports and be Zero rated.
If the goods are drop shipped from China directly to the customer then it will depend who the importer of the goods is.
If the customer is the importer of the goods in to the UK and they pay the import VAT then there would be no effective supply in the UK between you and the customer.
However if you are the importer of the goods in to the UK then you are making a UK supply to the customer and so this would go towards your taxable turnover

Thank you.

Hi EUMAN,

We wouldn't be able to advise on Corporation Tax in Finland.

Thank you.

 

Hi Patrycja M.,

If you are selling goods from overseas under a value of £135 to consumers then there would be a requirement to register for VAT.
Please see the guidance below:
Changes to VAT treatment of overseas goods sold to customers from 1 January 2021
If the value of the goods is over £135 then you would only need to register for VAT if you are the importer of record for the goods as you would be making a supply of goods within the UK to the final customer.
The transport company should not be using their EORI number if they are not the importer of the goods.

Thank you.
 

Hi Andrew Hopkins,

Please see the guidance below,specificcaly 3.3.3
Buildings and construction (VAT Notice 708) 3. Zero rating the construction of new buildings
Section 3.3.6 only allows for the installation of soft landscaping which is carried out after the contruction has been completed.

Thank you.

Hi Subodh,

Please see the guidelines below for UK suppliers being able to Zero rate supplies of goods to overseas companies:

VAT on goods exported from the UK (VAT Notice 703) 3. Conditions and time limits for zero rating

Thank you.

Hi Vas123,

Please see below for guidelines regarding reclaiming VAT on cars:
Motoring expenses (VAT Notice 700/64) 3. Input tax on buying a car

Thank you.

Hi Julie Searles,

Yes, you are correct in sending amended FPS with the correct year to date totals for your employees.
The figures will update at HMRC end as long as the FPS have been done correctly.
The reduction in liabilities reported will generate a credit on your PAYE account where you have already made payment for prior liabilities.
The FPS amendments should be reported for the tax year you wish to correct i.e. you would not send an FPS amendment for 2023/24 for an error made in 2021/22 tax year.
The FPS correction for 2021/22 will create a credit for that year, which you can either offset against future employer liabilities or request to have refunded to your business.
If there were no errors made in this tax year, your current payroll should not be affected and should continue as normal.
If you are unsure on how to send the FPS amendments, you should contact your payroll provider for further advice.
If you wish for further assistance from HMRC, please contact the Employer Helpline on 0300 200 3200.

Thank you.

Hi tws1 Spanner,

Please refer to guidance set out at CTM36220 - Particular topics: company dissolution: distributions, specifically the condition regarding the amount of the total distribution
for this statutory provision to apply.

Thank you.

Hi StockOptions821485,

RSU's are long term investment plans and there is guidance at ERSM20192
ERSM20192 - Employment-related securities and options: what are securities: Long Term Incentive Plan (LTIP).
When shares vest there is tax and NIC deducted and when selling the shares
YES - ERSM220060 applicable for the tax year 2022-2023  ERSM220060 - Valuation Issues).

Thank you.