HMRC Admin 25 Response
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RE: Travel relief expenses
Hi Mr Sha,
Please have a look here:
Claim tax relief for your job expenses
It covers public transport costs as well.
Thank you. -
Corporation Tax and VAT for e-commerce company operating in EU
Hi Nick,
For Corporation Tax (CT):
If the company is registered in the Uk at Companies House then it will be required to file CT returns and pay CT here unless it is also registered abroad and paying tax there on its foreign trading activities, and claiming a foreign residency.
For VAT:
If your goods never come in to the UK then the supplies will be Outside of the Scope of UK VAT and so vat registration in the UK would not be required.
However, there could be a requirement to register in the member state where your purchase from the supplier is deemed to take place as you will be making a supply of goods from that country
Thank you.
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RE: Corporation tax computations
Hi Barry Sheen,
Unfortunately I believe you cannot see any specific computations and I also believe you are advised when submitting the details to keep a copy as you will not be able to view them online.
We can of course provide you with copies of assessments we have issued, or we can issue you a copy of the computations we have received online.
And you can view your accounts at Companies House.
I would also advise you contact 0300 200 3600 which is our online service helpdesk if you require assistance.
Technical support with HMRC online services
Thank you. -
RE: Capital allowance on Electric Motor Bike for Limited company
Hi kets,
Yes, on the assumption the electric bike is being purchased for the company, then AIA can be claimed.
Or if you dont want to claim it all you can claim writing down allowance.
Please see:
Claim capital allowances
Thank you. -
RE: Incorporation of TikTok business
Hi Gavin Anderson,
Firstly with regards to the valuation of the business this is more appropriate to my colleagues at Companies House.
If you are going to set up a company, you will need to go through incorporation.
Please see:
Companies House
With regards intellectual property, I would refer you to:
Intellectual property and your work
And finally with regards incorporation relief I would refer you to:
Incorporation Relief
If this information does not answer all your queries, I would suggest that you contact a professional accountant for further advice.
Thank you. -
RE: EXCEPTIONS TO FILING RETURN
Hi Peter Ramsden,
Unless we have already agreed that its not necessary following a letter explaining the position then yes, if there is a 'live' period then we would expect a returrn.
Thank you -
RE: Charitable Donation with Joint Account
Hi Stephanie Duprat,
For a joint bank account, you can only claim half and the payments need to be made under gift aid to qualify for relief :
Tax relief when you donate to a charity Skip to contents of guide Contents
Thank you. -
RE: Interest on overdue refund
Hi Brian Roberts,
If this is for the tax year 22/23 a repayment supplement will only be added if the refund is issued after 31/01/2024.
Thank you.
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RE: Incorrectly placed on Simple Assessment
Hi Dominic Kini,
If you click on 'Ask HMRC online' and state 'speak with an adviser' when the bot asks for the reason for contact, you will be put into a queue for webchat and we can review this.
Self Assessment: general enquiries
Thank you. -
RE: Self assessment UTR
Hi Y T,
If you click on 'Ask HMRC online' and request to speak to an adviser you will be put into the queue for Webchat. If a return is requested we will need to review this.
Thank you.