HMRC Admin 25 Response
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RE:foreign section required or not
Hi tealee-rye,
Yes, it could be if paid from a foreign source.
Thank you. -
RE:Apply for Self Assessment
Hi LK KONG,
Your sister can check if she needs to file a tax return here:
Check if you need to send a Self Assessment tax return.
If she has now received the UTR but does not meet the criteria she can submit a request to close the Self Assessment record.
If she needs to file the tax return as the 2022/23 tax return will be issued late she will have 3 months a week to file the tax return before late filing penalties charged.
The original payment date 31 January 2024 would still apply so if a payment is due and paid late interest and late payment penalties may be charged. If she receives a penalty she can appeal:
Check when to appeal a Self Assessment penalty for late filing or late payment
Thank you.
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RE: Reimbursed expenses
Hi hsayer,
If payments from the employment as a director you would need to submit an employment page.
If you do not yet have a PAYE reference you can enter none in that box and the declare the employment details.
Thank you.
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RE: Tax on US Income on Skilled Worker Visa
Hi user32218,
HMRC won't give you this as it is up to you to determine your residence based on the guidance available.
Thank you. -
RE: Auto Enrolment Pension Tax Relief
Hi Amanda Cunningham,
It does answer the question as it depends on whether net pay has been applied or not.
If it has, then you cannot claim any further relief.
You therefore need to check how the deductions have been made.
Thank you, -
RE: I have had my income wrongly withheld from the USA on my foreign income by 30% each month
Hi Anisha,
Yes you can amend the return up to 31/01/25.
If any tax is due though, you may be charged interest and/or penalties for late payment.
If no UK tax is due on the foreign income, Foreign Tax Credit Relief is not available and you would need to claim any excess from the foreign tax authority.
HMRC cannot advise you on how to do this.
Thank you. -
RE:How do you report foreign income/loss when tax years differ
Hi mcmd,
To keep it simple, use the figures for the year for Ireland to put in the UK one.
Thank you. -
RE:HMRC Certificate request for paid taxes (including tax credit/refund)
Hi Eleonora,
You can view this on your personal tax account:
Personal tax account: sign in or set up
If they need this on headed paper, you can write in to ask for the details and specify the years required to:
HMRC PAYE & Self Assessment BX9 1AS.
Thank you.
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RE:High Income Child Benefit Tax Charge
Hi Beaubeau,
Your adjusted net income is your total taxable income minus certain tax reliefs, but before any Personal Allowances and deducted tax.
In your case £60K would be the figure used to calculate your Child Benefit charge.
You can find more guidance here:
Personal Allowances: adjusted net income
Thank you. -
RE:Self assessment payment on account - debit card
Hi Imran Ahmed,
It can take up to 7 working days for your payment to leave your account and appear on your Self Assessment statement.
If it has been over 7 days since you made your payment, please contact us here:
Self Assessment: general enquiries
Thank you.