HMRC Admin 25 Response

Hi JMN88,
You would not charge them UK VAT and they will account for VAT under the reverse charge in Germany.
Please refer to section 5 & 6:
6. The place of supply rules for services
Thank you. 
 

Hi paul k,
Please refer to link below:
VAT margin schemes
Thank you. 

Hi Corinna Lenz,
Please refer to section 5 of this guidance.
You do not need to account for the VAT your customer in the UK will account for it under the reverse charge mechanism:
5. Reverse charge
Thank you. 
 

Hi Cardinal,
As the work is for a non UK company, this is foreign income and would qualify under the remittance basis rules.
Thank you. 
 

Hi Penguin Penguin,
As you had the home in the 21/22 tax year and came to UK in 22/23, Case 8 doesnt apply to you.
You may want to look at Case 4.
Thank you 
 

Hi lwk,
Under Article 17 of the DTA, the pension from Hong Kong is not liable in the UK.
It shoud however be referred to as an additional note and that Article 17 applies.
Thank you. 

Hi Meteor500,
As it is part of your P60 income it is just shown on the employment page.
If foreign tax has been paid, you need to claim the Foreign Tax Credit Relief under the foreign page.
Thank you. 

Hi Kathleen Mcloughlin,
As you have two homes, you need to confirm to HMRC which one is the main home for CG purposes.
Please see guidance here: 
CG64485 - Private residence relief: only or main residence: two or more residences: right of nomination
Thank you. 

Hi jen-c,
No, this is not dividend income.
It is self employment income. 
Thank you. 

Hi mohitraina,
If you submit a paper P85 form, you can expect a reply within 11 weeks.
Thank you.