HMRC Admin 25 Response
-
RE:Pension recycling advice
Hi Matthew55,
Please refer to guidance here:
PTM133810 - Unauthorised payments: Deemed or specific situations that are unauthorised payments: recycling of pension commencement lump sums: overview
Thank you
-
RE:Self-Assessment for international students
-
RE: VAT on Residential Property Management Fees
Hi Mark Comerford,
Thank you for your question.
The amount of VAT deducted would be claimed as a total management fee expense figure when declaring your rental income and expenses.
Thank you. -
RE:Basic PAYE Tools - how many employees
Hi E Gibson,
BPT can handle up to 9 employees.
Thank you.
-
RE:Pensioner Payroll - Starter FPS
Hi Michael Turner,
Is this a flexiable draw down, if so please visit:
2023 to 2024: Employer further guide to PAYE and National Insurance contributions
If not please contact us here to discuss further.
Employers: general enquiries
Thank you. -
RE:EU company temporary import of equipment
Hi IanP,
Please speak with our International Trade Team to see if this can be done as a temporary import.
Please see below:
Imports and exports: general enquiries
Thank you.
-
RE: Some companies used my EORI for customs clearance
Hi William Wu,
If the imported goods have not been made by you then they would not be reported on your VAT return.
You would need to investigate who is using your EORI number without your permission and contact the shipping agent.
Thank you.
-
RE:VAT Registeration for LTD of Non Resident ( Director)
Hi aalimanan,
The guidance you have referred to only states that a Principal Place of Address is needed but this address doesn't have to be in the UK.
This bit of guidance is aimed at UK businesses who don't have a physical address as they are iterant for example.
For Non Established Traders the Principal Place of Business would be overseas and this is perfectly acceptable.
Please see the guidance again which helps you determibe whether a business is Uk based or a Non Established Trader.
9. Non-established-taxable-persons (NETPs) — basic information
Thank you.
-
RE:VAT for service from NL to UK
Hi andrea_j,
If you perform this type of work for a UK business then the business customer will account for this under the reverse charge procedure and so there would be no requirement for you to register for VAT.
Please see here:
Place of supply of services (VAT Notice 741A)
Thank you. -
RE: Invalid VAT number on Checker
Hi Michael Chilton,
There is a separate Team who are looking into this issue but they are not contactable unfortunately.
However they are contactable by the Helpline internally and the Helpline advisors are aware of this issue and should be passing your details over to them to resolve.
Please call our Helpline again on 03002003700 and if you find that the advisor is not helpling, please ask them to refer over to a technician to contact the Team internally.
Thank you.