HMRC Admin 25

Hi HY Shing,
As part of the paper SA100 tax return, you would submit SA109 along with any other supplemenatary pages that are appropriate, at the same time. Self Assessment tax return forms
The HMRC online version of the tax return, does not include the residence section.
For this reason, you can only send a tax return online, when you buy a commercial tax return and you have a government gateway user ID and password.
Please note that the whole tax return must be submitted in the same format ie paper or online.
A list of commercial tax return suppliers can be found here:
Self Assessment commercial software suppliers
Thank you. 

Hi TN,
Box 19 can only be found on SA108.
Capital Gains Tax summary
If you are completing your tax return online, then numbering is different.
You will need to select yes to choose the type of asset that resulted in the loss and save and continue.
One of the questions will be losses in the year.
Thank you. 

Hi Je77 Jones,
Article 18 of the UK / Hong Kong double taxation agreement, advises that pensions arising in Hong Kong and paid to a resident in the UK, will only be taxable in Hong Kong.
UK/HONG KONG DOUBLE TAXATION AGREEMENT AND PROTOCOL
In the interest of full disclosure, you could declare this pension as additional information in box 19 of SA100, so that it is not included in any calculations.
Thank you. 

 

Hi Sue Nicola,
For the Higher Income Child Benefit Charge if the lump sum is non taxable then not included for the adjusted net income.
This would also be the case for tax free child care as long as the payment is non taxable. 
Thank you. 

 

Hi Romeo-Delta,
It depends what was in your code to increase to 1370L.
If for example it was employer expenses you would declare these expenses on the employment page.
You would need to check your tax code and if the adjustment was correct for 2022/23 then declare this on your tax return.
If you need more help then you will need to contact HMRC direct.
Self Assessment: general enquiries
Thank you. 
 

Hi userbg05,
On the Self Assessment you will receive the personal allowance of £12570 and then for example if your tax code was lower due to a employer benefit you would report the benefit details on the tax return.
The S903L would be due to a dedcution in your code so if you check the deduction and declare this on the Self Assessment. 
Thank you.

 

Hi ACTS,
The P60 will show the actual tax deducted by the employer and this is the figure you would enter on the Self Assessment tax return.
Once submitted you will then receive a calculation advising if a repayment is due. 
Thank you. 

Hi minakochoi,
If you have your own pdf file showing the transactions you can add this.
Thank you. 

 

Hi JessicaLove,
You can only claim Foreign Tax Credit Relief up to the maimum of what the UK tax is for the same source and from your figures this would only be the £650.
Any excess would then need to be recovered from Hong Kong.
Thank you. 
 

Hi Danny,
You cannot claim tax relief if you choose to work from home.
This includes if:
your employment contract lets you work from home some or all of the time
you work from home because of coronavirus (COVID-19)
your employer has an office, but you cannot go there sometimes because it’s full.
Thank you.