HMRC Admin 25 Response

Hi DepletedPete,
As a non resident you would need to submit a paper form to include the SA109 or purchase 3rd party software.
You do not need to submit the R43 as the SA109 will allow you to claim personal allowances.
For the software please see:
Self Assessment commercial software suppliers
Thank you. 

Hi jimbof,
You will need to provide written evidence for a definitve answer to be given.
This should be sent to:
HMRC, PAYE & Self Assessment BX9 1AS.
The evidence would need to show the actions that have been taken by the pension provider and the amounts.
Thank you. 

Hi G5000,
If you make payments into an approved pension scheme from your net then yes this will reduce your adjusted net income.
Yes the pension provider claims the 20% relief at source.
Yes the relief will be given when you submit your Self Assessment tax return.
If you complete a Self Assessment you do not need to submit evidence on the pension payments with the tax return.
If additional information is needed we will write to you. 
Thank you. 
 

Hi Rachael White,
You need to contact Irish customs or tax authority for help this matter. 
Customs clearance and import or export controls
Thank you. 

Hi YY,
Please have a look at article 14 of the tax treaty between the UK and Hong Kong, as it covers employment.
UK/HONG KONG DOUBLE TAXATION AGREEMENT AND PROTOCOL
It advises that employment for a Hong Kong employer when carried out in the UK is taxable in the UK, however, article 14(2)(a) states that if your were in Hong Kong for more than 183 days in any 12 month period, you are taxable in Hong Kong.
You will need to determine if the income is taxable in the UK.
If it is, you would declare it on a self assessment tax return and claim a credit for any tax paid in Hong Kong on this income.
This will allow you to avoid paying tax twice on the same income.
Thank you. 

 

Hi Yevhen,
Where split year treatment applies, there will be two periods in the tax year.
One where you are not resident for tax purposes and the other where you are.
In the not resident for tax purposes period of the tax year, you would only declare any UK income and capital gains that arise in that period.
In the other period, where you are resident for tax purposes, you will declare all of your world-wide income and capital gains on the tax return.
We can only provide general advice in this forum.
If you require more detailed information, you will need to contact our Self Assesment helpline on 0300 200 3310 or contact our webchat facility here: 
Self Assessment: general enquiries
You also have the option to seek the advice of a professional.
Thank you. 

 

Hi Filbert79,
You can elect to change which of the properties you wish to be treated as your main resident at any time.
Please have a look here:
CG64485 - Private residence relief: only or main residence: two or more residences: right of nomination.
Thank you. 

Hi Kamran,
If you are recharging business customers then these recharges would normally be vatable even if the supply to you is exempt.
However, if the supplies meet the conditions of a dispursement then these will be Outside The Scope Of VAT.
Please see the guidance below;
25. Supplies made by or through agents: other situations
Thank you. 

Hi Zuzanna,
If you lease a qualifying car for the business then there is a 50% input tax clock but you are able to reclaim the other 50% VAT as input tax subject to the normal rules of unput tax.
Please see the guidance below:
4. Input tax on leased cars
Thank you. 

Hi Ron Jones,
We are sorry you have had to go through this.
The query is specific to your business so we would be unable to comment on what has occurred but the priority is now to contact the Helpline so that we can progress this reinstatement and reach out to this Department to find out what is happenning.
Please contact us on 03002003700.
VAT: general enquiries.
Thank you.