HMRC Admin 25 Response
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RE:R&D Claim
Hi Adam Schwalm,
Sorry to hear about the problems you have encountered.
Please telephone the CT Helpline on 0300 200 3410 and quote the company UTR.
Alternatively you could write to:
Corporation Tax Services, HM Revenue & Customs, BX9 1AX.
Thank you. -
RE:Corporation Tax - Subsistence - What is "acceptable" by HMRC
Hi Michael Beech,
There are no special 'rates' specific to London.
We would refer you to the guidance here:
EIM30200 - Exemption for amounts which would otherwise be deductible: contents'
EIM30250 - Exemption for amounts which would otherwise be deductible: Bespoke agreements
Thank you.
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RE:Pension contribution via limited company
Hi Michael Jeffree,
Sorry,we cannot provide tax advice/rulings on specific issues or circumstances.
Under Self Assessment it is a matter for the company directors and any tax advisers to arrive at the correct position using available guidance.
Thank you. -
RE:how to appeal from outside UK (corporation tax appeal)
Hi Reservationers,
You will not be able to appeal the penalty until we have received your return for the outstanding period which needs to be filed online.
Or you provide a detailled letter confirming the reason that filing is not required.
If you are unable to do this online then you may need to seek the assitance of a Tax Professional in the UK.
Letters should be addressed to:
CT services
HMRC
BX9 1AX
Thank you. -
R&D calculated incorrectly, explanation letter to follow
Hi Amish Patel.
Sorry, we are unable to supply information required as this requires access to your record.
Your Company/agent will need to contact the helpline on 0300 200 3410 or contact by us by post.
Please include your UTR for reference:
CT services
HMRC
BX9 1AX
Thank you. -
RE:Lost Payment of CIS and corporation tax
Hi Peter Crowe,
If you have already written to Debt Management they will trace the missing payments.
Please contact debt managemnt and quote the details of the letter they have issued asking for you to contact them they may need additional information for the payment trace.
You may also want to have the confirmation emails from the HMRC department to hand that confirmed receipt.
Thank you. -
RE:Inheritance and sale of a property in Poland whilst being UK resident
Hi Anna Ku,
If you are resident in the UK and keep the property, to rent it out, then you will have foreign rental income to declare in the UK.
This is done on a Self Assessment tax return and claim a Foreign Tax Credit if foreign tax is paid.
If you are UK resident when you dispose of the property you may have Capital Gains Tax to pay on the disposal.
Again, declared in a Self Assessment tax return.
As the property would be in Poland, you would most likey have tax to pay there also, as Poland would have the right to tax income and gains from property located in that country.
Thank you.
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RE:Other income
Hi rosaaramburu2009,
There is a box specifically for taxed or untaxed interest.
You enter you interest in the appropriate box and Self Assessment will apply the tax free threshold for you.
If you have a government gateway user ID and password, you can log into or register for a personal tax account:
Personal tax account: sign in or set up
Where you can log in to your tax return and amend it.
If you send in a paper tax return, you can either submit and amended paper tax return or a letter advising which boxes need to be amended.
Thank you. -
RE: Split Year Tax for UK & Hong Kong
Hi stella cham,
You cannot do that.
You are required to submit the whole tax return in the same format at the same time.
Either by paper in full or online in full.
To submit online in full, you need to have a governent gateway user ID and password and buy a commercial tax return that included the residence section.
You can find a list of commercial tax returns to buy here:
Self Assessment commercial software suppliers
Thank you.
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RE:ension Contribution - Total Taxable Pay or Gross Pay
Hi Grub Krinslan,
Your gross pay is the threshold for pension relief or £60000, which ever is lower.
You can carry forward any unused threshold from the 3 previous tax years and add to this tax year.
Any amount then paid into your pension that exceeds the new revised threshold, must be declared in a Self Assessmen tax return as it is taxable.
Thank you.