HMRC Admin 25 Response

Hi Brooneye,
To progress this further, you will have to contact our Self Assesment helpline on 0300 200 3310 or contact our webchat facility here:
Self Assessment: online technical support
Thank you. 


 

Hi Natalie Owen,
If the legal entity is changing then you would require a new PAYE scheme.
Thank you. 
 

Hi Noone,
The 'L' at the end of the tax code isn't in relation to the freeport - deferment.
The guidance you are looking at is in relating to the category letter for National Insurance.
Both of these are completely seperate. The 'L' is standard on the end of most tax codes. 
Please see guidance here:
What your tax code means
Thank you. 
 

Hi robben,
If you are having issues with restoring and rebuilding BPT we would suggest you speak again to online services.
Technical support with HMRC online services
Thank you. 


 

Hi 
With regards to this, we would suggest this guidance here:
Expenses rates for employees travelling outside the UK
Thank you. 

Hi David Ralph,
To discuss this further and in more detail we would suggest contacting us here:
Employers: general enquiries
Thank you. 

Hi 
Employers can only reclaim SMP on Statutory Maternity Pay.
What the employer is paying in this case is enhanced maternity pay and therefore not eligible to reclaim.
Thank you. 

Hi LEUNG Leung,
We are not aware of any technical issues.
However, it could be an issue relating to how your system is set up, please contact our online service helpdesk:
Technical support with HMRC online services
Thank you. 

Hi monika.orchowska,
We are currently awaiting clarification on this.
More info should be available by April 2024.
Thank you. 

Hi AnastasiaT,
Please register for Self Assessment as self employed as normal, as a single UTR is all that is required for multiple trades.
This will ensure that lass 2 and class 4 National Insurance can be applied to your net profits.
Set up as self-employed (a 'sole trader'): step by step
As you will have more that one busines running side by side, you will need to keep separate accounts for each business.
When completing you Self Assessment tax return, you will declare the gross turnover and expenses for each business separately, with each business declared on its own individual SA103 supplementary page.
If your combined gross turnover from all your business ventures exceeds £85000, then you may need to register for a VAT account.  Have a look at the guidance here:
Register for VAT
For more information on VAT.
Thank you.