HMRC Admin 25 Response

Hi Teodor,
Please see the guidance below:
Refunds of UK VAT for non-UK businesses (VAT Notice 723A)
Thank you. 
 

Hi Amy,
We are experiencing issues with certain MTD submissions made on 1st April.
Please contact our Helpline on 03002003700 and we can pass this over to our IT Team to resolve this for you.
Thank you. 

Hi Christopher,
If you are providing services to a UK company from overseas then these would normally be accountable under the reverse charge procedure by the UK business customer.
Please see the guidelines below:
5. Reverse charge
The only B2B service taxable where performed is the admission to an event.
All other B2B services are determined under the general B2B rule.
Please see below:
9. Services supplied ‘where performed’
Thank you. 

Hi gsang,
Can you contact our Helpline so that we can open up your records and investigate the repayment.
Please see below:
VAT: general enquiries
Thank you. 

Hi Jennifer de Sousa,
If you are requesting a VAT repayment relating to goods or services which you have purchased then you would need to complete a VAT return  and include these purchases in box 4 and 7 of the VAT return.
Please see below:
3. How to fill in each box on your return
Thank you. 

Hi Nigel,
You cannot transfer any non-ISA shares you already own into an ISA unless they’re from an employee share scheme.
Thank you. 

 

Hi KAN,
If you qualify for split year then you only report any foreign income for the UK part of the year:
RDRM12000 - 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 at www.gov.uk will help you work out if split year treatment applies.
If claiming, you do need to complete the SA109 along with SA100.
If no tax has been deducted on your foreign interest you can show it on the SA100 and no need for the SA106.
You can use the online checker here:
Check if you need to send a Self Assessment tax return
To see if a tax return is required.
Thank you. 

 

 

Hi iceman444555666,
As the shares are not in your name, it is your family member that would be liable for any capital gains that would be due.
You would need to submit a declaration of trust signed by both parties to show that you have always been the beneficial owner of 50% of the shares prior to any sale taking place.
Thank you. 

Hi Raziul,
Please refer to:
Expenses if you're self-employed
Thank you. 

Hi Michael Nip,
HMRC cannot advise you on this as it is for you to determine.
Please refer to guidance here:
RDRM12000 - Residence: The SRT: Split year treatment: Contents
Thank you.