HMRC Admin 25 Response
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RE:Non-uk resident getting dividend from UK property company
Hi
It depends on what the double taxtion treaty says between the UK and whatever country this director lives in.
Thank you. -
RE:Airbnb - is Rent a Room Allowance applicable for me?
Hi michael daly,
Guidance on the qualifying conditions for the Rent a Room scheme are shown on HS223.
Rent a Room Scheme (Self Assessment helpsheet HS223)
If you consider that you meet the conditions , you can amend your 2022/23 self assessment by 31st January 2025
A formal claim to overpayment relief must be made for years prior to this:
SACM12150 - Overpayment relief: Form of claims
Thank you. -
RE:EPS Report - Apprenticeship Levy due figure
Hi RV_2024,
You would need to speak to the software provider regarding this and every software is different so we wouldn't want to give you incorrect advice by assuming.
Thank you.
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RE:Real Time Information - Incorrect Pay & Tax Allocation due to incorrect employee numbers
Hi s10esy,
The Personal tax line has a process to fix this.
If you ask the employees to call them on 0300 200 3300 and ask to speak to a technician.
Thank you.
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RE:Capital gains tax on transfer of shares internationally
Hi Evan Fennell,
HMRC are not permitted to give accountancy advice.
You will need to enagage the services of a tax professional to assist you with your enquiry.
Thank you. -
RE:Using retained profit to purchase a residential property
Hi dedalos,
HMRC are not permitted to give accountancy advice.
You will need to enagage the services of a tax professional to assist you with your enquiry.
Thank you.
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RE:BADR for sale of Ltd company
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RE:UK CT600 Help
Hi Omprakash Hanwant,
Thank you for your query, unfortunately we are unable to advise on this.
You will need to acquire the services of a Tax professional to provide you with Tax Advice.
Thank you. -
RE:Solvent, dormant ltd, satisfies all criteria for strike-off - how to inform HMRC outside of UK?
Hi Gabor Gutyan,
If you have not traded and have declared yourself as dormant with us, there is no need to file a CT600.
Thank you. -
RE:Withholding tax
Hi Kate Mailer,
Unfortunately, this is not something we can answer on this forum.
You will need to write in to us with the full details of the circumstances to allow us to consider all the facts.
You can write to us at:
CT Services, HMRC, BX9 1AX
Thank you.