HMRC Admin 25 Response
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RE:Corporate Tax Registration and Code Sending to the Address
Hi hasankucuk,
Thank you for your query.
If you have not received your activation code after enrolling for HMRC’s online services, please call our technical support team on 0300 200 3600 for assistance.
You can find more information here:
Technical support with HMRC online services.
Thank you.
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RE:BTL property
Hi soconfused
Thank you for your question.
You are correct, the fees incurred including the Mortgage Product Fee, Valuation Fee and fee charged by the mortgage broker should be entered in box 27 “Legal, Management and Other Professional Fees” box.
Thank you. -
RE:Cannot add VAT to my account-"We could not confirm your business"
Hi FocalAccounting,
Please contact the VAT helpline on 0300 200 3700 so we can check the details specifically linked to the your VAT registration number and assist you further.
Thank you. -
RE: VAT exemption on medical services supplied
Hi pirteman,
As long as the conditions in section 5 of notice 701/37 are being met then exemption may apply.
If you are don’t believe the guidance is clear for your specific situation then please refer to the information on requesting a VAT Clearance:
Find out about the Non-Statutory Clearance Service
Thank you.
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RE:Charge vat for a one off translation service
Hi nosegr,
You would only be charging UK VAT on a supply if you were UK VAT registered.
The current VAT registration threshold is £85,000.00 of taxable supplies over 12 month period.
As a UK business if you are trading below this level then you would not be required to register for UK VAT.
Guidance on VAT registration can be read here:
Register for VAT
Thank you. -
RE:Foreign income
Hi Malise Pang,
Tax in the UK is calculated on your world-wide income on the 'arising basis'.
This basically meant that something is taxable in the tax year in which is arises.
You would only show the overseas income and gains in a tax return, in the tax year, when the policy matures or is redeemed.
Further guidance can be found here:
Gains on foreign life insurance policies (Self Assessment helpsheet HS321)
Thank you. -
RE:Motor expenses
Hi Pumpkin One,
If you contribute to the running costs of the car, it does not matter that it is in your wife's name as long as you are basing your claim on your actual usage of the vehicle.
Please guidance here:
Expenses if you're self-employed.
Thank you.
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RE:Helpsheet 263
Hi Shirley Fong,
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email different.format@hmrc.gov.uk.
Please tell us what format you need.
It will help us if you say what assistive technology you use.
Thank you. -
RE:Completion of SA 109 (Residence, remittance basis etc)
Hi Gloria Leung,
You are correct that you do not need to tick box 9 and if you are claiming personal allowances.
You will need to complete boxes 18 and 19:
Residence, remittance basis etc notes
Thank you. -
RE:Spain double taxation form: DT-Spain Individual
Hi Balor Knight,
No, you need to wait until it has started.
HMRC cannot issue a code to a source that doesn't exist so it will be a case of the pension being taxed for you to then claim a refund.
Thank you.