HMRC Admin 20 Response
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RE: Clarification
Hi garryjohn Lamping,
Without being able to check your record I am unable to give a definitive reply.
I suggest you contact HMRC to discuss your coding changes, this link below gives contact options:-
Income Tax: general enquiries
Thank you.
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RE: VAT Registration when earnings are from USA
Hi Fran S,
If your business customer is based outside the UK then your supply of engineering services are Outside The Scope Of VAT and hence is not taxable turnover.
You would therefore not be required to register for VAT or charge VAT.
Please see the guidance below:
6. The place of supply rules for services
3. Working out whether you need to register
Thank you. -
RE: Do EU / USA sales count towards £85k threshold
Hi AmandaPorter,
If the goods have never been in the UK then your supply is Outside The Scope Of VAT and so these sales will not go towards your taxable turnover for VAT Registration purposes.
Thank you.
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RE: Update of NI number for employee for P11D that has already been submitted
Hi Emily Kim,
A NI number is not a requirement for HMRC, as long as the name, address and Date of Birth are correct our system should be able to locate the correct record.
Thank you. -
RE: Locating Government Gateway linked to CDS
Hi Leah Jackson,
Can you email ISBC.eoricontact@hmrc.gov.uk along with your EORI number.
They should be able to check what services are linked to your G Gateway account.
Thank you. -
RE: customs clearance of the parcel
Hi Svitlana,
I would advise contacting the Customs and International trade helpline on 0300 322 9434 if you have any other issues with your query.
Thank you. -
RE: Replacement declaration
Hi newtocustoms,
I would advise contacting the Customs and International trade helpline on 0300 322 9434 if you have any other issues with your query.
Thank you. -
RE: "Ordinarily resident" question 12 on CF83 form
Hi SteveT,
If you normally resided in the UK prior to leaving and you are temporarily going abroad you are classed as ordinarily resident (OR) in the UK, if you have access to a residence for your return etc.
If at the time you left the UK you are leaving indefinitely but normally resided in the UK but are only going to return for short periods i.e. holidays you would select not OR.
I hope this clarifies the situation.
Thank you. -
RE: Split Year Treatment Case 3
Hi thomasman,
Split year treatment can apply in a tax year that someone becomes tax resident in the UK and the tax year that someone ceased to be tax resident.
Your father would need to review the RDR3 guidance to determine if split year treatment applies.
RDR3 Statutory Residence Test
Thank you. -
RE: If i am payed CIS/UTR via an agency how should i answer -Were you an employee or agency worker-
HI Reuben Robertson,
Construction industry scheme payments relate to self employment.
To declare CIS tax deducted, you would say yes to self employment and not employment.
Thank you.