HMRC Admin 25
-
RE: Income tax still not calculated for 2022/2023 year
Hi Claudio Baldone,
If you are due a refund and not yet received you will need to contact HMRC to access your record to review.
Income Tax: general enquiries
Thank you.
-
RE: Owe 2638 tax that will come out of 24/25 PAYE tax code
Hi Dyognes7256,
If we are collecting £309 in your current code, we make an adjustment in your tax code to collect this based on the tax band.
In this case you will be a higher rate taxpayer in Scotland so the tax restriction will be calculated at 42%.
The restriction is 737 which we will collect tax on at 42% so we collect £309.
If you think your tax code is incorrect you can contact HMRC so we can review this for you.
Self Assessment: general enquiries
Thank you.
-
RE:Tax year ending 05 Apr 2023 is lower than expected
Hi James,
If you think the calculation is incorrect you will need please to contact HMRC to review your personal record.
Self Assessment: general enquiries
Thank you
-
RE: received letter asking for last year's return
Hi RositaT,
You can check if you need to submit a Self Assessment tax return at:
Check if you need to send a Self Assessment tax return
If you do not meet the criteria you can contact HMRC to cancel the tax return:
Self Assessment: general enquiries -
RE:Tax code change
Hi Olutimilehin Adeyemi
We would need to access your record to review your tax code.
You will need to contact HMRC:
Income Tax: general enquiries
Thank you, -
RE:Reclaiming VAT on Etsy Seller Fees?
Hi fewleh,
The commission charged by Etsy was correctly charged due to to Etsy believing that you were not in business, hence the charge of VAT.
As you stated the VAT should have been subject to the reverse charge.
I would recommend contacting the marketplace and confirm that you were VAT registered during the time they were charging you VAT on the commission.
Although they are not obliged to amend the invoice they can amend this and subject the invoice to a reverse charge transaction which you can then use to submit your VAT return.
However if the marketplace refuse to amend the invoice then you would not be able to recover the VAT as input tax as it has been incorrectly charged to you.
Please see the guidance below
Place of supply of services (VAT Notice 741A)
Thank you. -
RE: VAT rate for import goods and goods sold in UK
Hi Zuzanna,
The VAT rate on imported goods should be the same VAT rate applied when the goods are sold in the UK.
Thank you, -
RE: VAT on Imports
Hi nmead,
You can only reclaim the import VAT where you have a valid C79 certificate for the import
Please see the infomation here:
Check how to get your import VAT certificate (C79)
Thank you, -
RE:Termination payment
Hi Edyta B,
Sorry, there is insufficient information here to give a definitive answer.
It depends on the nature of the payment and reasons it was incurred.
Thank you,
-
RE:Donations to a company registered under the Cop-operative and Community Benefit Societies Act
Hi Simon Brook,
Donations to a CIC are not a taxable receipt.
If you have no community interest activities and were for example, a normal corner shop, then it may be a taxable receipt.
However, from the infor provided this would not be the case in view of your activities as your tading is not carried out for personal profit but to benefit the community.
Thank you,