HMRC Admin 25 Response

Hi RVNmax,
There are no invoicing requirements for a UK company making supplies overseas which are subject to reverse charge by the overseas customer.
The UK company can state that the service is subject to the reverse charge in the destination country but there is no requirement for this.
Thank you. 

 

Hi stusherry,
Sorry, but more information is required on this and as such, cannot be answered on the forum.
You will need to contact the Self Assessment helpline for a definitive answer to be given.
Contact details here:
Self Assessment: general enquiries
Thank you. 

Hi author-michael.
We do have a backlog at present.
You can get an idea of an expected date of reply by checking here:
Check when you can expect a reply from HMRC
Thank you. 
 

Hi PeteyGordo,
Please refer to guidance here:
Tax on your UK income if you live abroad
Thank you. 

Hi Tholland,
You are correct on the rental income and the UK income.
You do notcomplete box 12 on SA101 as you are not declaring the Japanese income.
Thank you. 

Hi Jae Chul Byun,
We cannot comment on any form of calculation/example or scenario, whether fact or fiction.
We can only point you the direction of the guidance, so that you can review the guidance and to allow you to make an informed decision. please refer to:
HS283 Private Residence Relief (2024)
Thank you. 

Hi JimMcN,
Please refer to guidance here:
Tax on your private pension contributions.
Thank you. 

 

Hi sburg966,
If it falls under any listed here:
DT17551 - Double Taxation Relief Manual: Guidance by country: Spain: Admissible taxes
Then yes.
Thank you. 


 

Hi Antoinette Le Peuple,
We are sorry to hear you are having problems reaching us.
Please see the options below for contacting us:
VAT: general enquiries
Thank you. 

 

Hi Emma12,
If you have been accounting for VAT incorrectly as a UK established business then you will need to correct this as an error correction.
Please see the guidance below:
4. Correcting VAT errors on a return already submitted
You can only do a correction for the VAT which you know you have overdeclared by as this would be your responsibility, not the responsibility of the marketplace.
It will be the responsibility of the marketplace to account for the VAT correctly from 2020 and going forward.
Please make sure that we have the correct address details for you and that we have the correct status for you as a NETP.
If there is any doubt with your status please contact as at:
isbcvatestablishment@hmrc.gov.uk
Thank you.