HMRC Admin 25 Response

Hi Vero Tran,
You cannot carry forward unused allowances from any tax year where you were not a member of at least one UK registered pension scheme, or a qualifying overseas pension scheme.
Please see guidance here:
Check if you have unused annual allowances on your pension savings
Thank you. 

 

Hi Jessica McCarroll,
Your first step would be to write to HMRC for a liability decision providing the following information:

• Full name
• National Insurance Number
• date of birth
• date you left the UK - if applicable
• your most recent UK address
• your address abroad – if applicable
• the type of work you do
• your company name and address – UK and abroad
• where your contract is held
• how often you work in the UK
• your normal working pattern (the days, weeks or months you regularly work)
• The address to write to is:

PT Operations North East England
International Caseworker Department
HM Revenue and Customs,
BX9 1AN
National Insurance and Tax would not be paid through Self Assessment and you may need to set up a Direct Payment National Insurance Scheme, but you will need to contact HMRC providing the above information first.
ore information on the Direct Payment National Insurance scheme can be found here:
PAYE20100 - Employer records: set up employer record: DPNI scheme - direct payment (tax and NIC)

Thank you.

Hi dimmyuk,
Based on the information you have provided, as you are potentially a non-UK tax resident in the tax year after a SRT test, you would therefore not be subject to UK NI as you had overseas employment.
If you have overseas employment you need to do a Self Assessment tax return in the future.
On your tax returns with the option to be self-employed if there is no UK employer.
If there is a UK employer, you will be subject to the PAYE processes.
If you wish to discuss this, please contact the NI helpline as below and upon your return to the UK.
National Insurance: general enquiries
Thank you. 

 

Hi KY Wong,
If the refund you received is for the 22/23 tax year, you show this on the return.
There is a section for you to declare refunds received already.
Please look for the question tax refunded or set off.
Thank you. 

Hi Nicola McCallum,
If you are completing a paper tax return, you will need to download SA110 (tax calculation summary).
In it you would complete boxes 10 and 11.
Tax calculation summary
If you are completing your tax return online, you will be prompted to reduce your payments on account after you have viewed your calculation.
You would enter 0.00 if reducing them to nil and include a statement to support your reason for reducing them.
For an answer that is more specific to your situation, you would need to contact our Self Assesment helpline:
Thank you. 
 

Hi Stan Ge,
Yes this is UK income and exceeds the Personal Allowance, if due, is taxable.
Thank you. 
 

Hi tylouis,
No as you did not use HMRC software.
Thank you. 
 

Hi EmmaHelp,
The tax calculation does not take into account any tax paid direct by you as this is on your statement.
Once you summit your return allow a couple fo days for the system to update and then view yor statement.
This will show any payments due to be paid by 31/1/24.
Thank you. 

 

Hi HSSn,
As you have already paid the money for the ticket and then being reimbursed for the same thing by your employer, there is no benefit received here as the final expense is nil.
Thank you. 

Hi alexp,
What you have done is correct.
The losses will be used against the gain first even if below the annual exempt amount as they are in year losses.
Thank you.