HMRC Admin 17 Response
Joined: 1/20/2021
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RE : Strike off - what to file with HMRC
Hi ,
You should contact the Helpline on 0300 200 3410 as we can then check the record and update accounting periods if necessary.
You should then submit returns with accounts and computations for any periods up to the cessation date.
Please include the cessation date within the accounts or computations as note.
Thank you . -
RE : Clarification on Company Strike-Off and Trading Status
Hi ,
You need to contact the Helpline on 0300 200 3410 as we can then check the record and update if necessary .
Thank you . -
RE: Corporation tax for loss Account
Hi ,
Point 1. The accounts need to be full statutory accounts in IXBRL format.
Point 2 - 4. Please refer to the notes for completing CT600, we cannot advise further.
See :
Completing your Company Tax Return .
Point 5. Anyone on the registered payroll would be an employee but only once .
Thank you . -
RE : Carry Forward Trading Loss
Hi ,
Losses can be carried forward indefinately.
This forum confirm the accuracy of your filings.
If you require specific advisce on a particular period please contact the Helpline on 0300 200 3410
Or alternatively write to:
Corporation Tax Services
HMRC
BX9 1AX .
Thank you . -
RE : Basis for calculating capital gains on cryptoassets acquired for free
Hi ,
That is correct .
Thank you . -
RE : 30 day rule and two investment platforms
Hi ,
Again it depends on whether it is the same shares or not .
Thank you . -
RE : Section 104 holding and two investment platforms
Hi .
If they are for different shares it will be separate holdings and then added together for the overall gain/loss.
See : CRYPTO22200 - Cryptoassets for individuals: Capital Gains Tax: pooling .
Thank you .
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RE : Clarification on Disposal Threshold and Currency Conversion
Hi ,
As the gain needs to be converted to sterling it is the initial disposal that is used for working out the actual gain and
you dont count the conversion as a separate gain .
Thank you . -
RE: Evidence and filing for cryptocurrency gifts to spouse
Hi ,
You would need a trsut deed to confirm that the asset has been transferred and must be signed , dated and witnessed .
Thank you . -
RE : Tax on rolling deposits without withdrawing the interest
Hi ,
If you can access the interest then yes you still need to declare.
It is only if the account stops you from withdrawing that you then declare it in the tax year of amturity .
Thank you .