HMRC Admin 10 Response

Hi
Any capital losses in a tax year must be set off against any capital gain in the same year even if this means you lose your annual exemption for capital gains.
Any balance of a loss can then be carried forward.

Hi
No.
You should have only declared your share of any gain/loss on the asset so if you have declared the full amount you need to amend your return and your spouse then needs to tell us about their loss themselves.

Hi
If you are unable to request the repayment online you will need to contact our Self Assessment department so that we can look into this for you.

Hi
You only need to declare the non-ISA interest.

Hi
HMRC try to estimate your income during the tax year to collect the correct tax as it is due.
For bonuses this can lead to the estimated amount being too high.
If you have signed up for the Personal Tax Account you can update this figure in the future after you receive a bonus.
Personal tax account: sign in or set up

Hi
You can register for Self Assessment online here :
Register for Self Assessment

Hi
If they are unable to pass the verification for online you are correct that a paper return would need to be filed.
This would be the same process each year.
When the paper returns are received and processed by HMRC we would send them a tax calculation by post advising of any amount due ahead of the January payment date.

Hi.
If an overseas company are supplying IT services to a UK business which belongs in the UK then the VAT should be accounted for by the UK business under the reverse charge procedure and the overseas business would not charge VAT.
Please see the guidance below:
Reverse charge

Hi.
For VAT purposes it is important to establish whether the business is established in the UK or whether it is a non established business.
Please see the guidance below:
Non-established-taxable-persons (NETPs) — basic information
In scenario 1 the manufacturer will be selling the goods to the limited company who then will sell the goods to the customer in the UK even if the limited company don't actually see those goods at any time.
This will mean that taxable supplies are being made and so if the limited company are non established then they would need to register immediately and if they are established in the UK then they will consider the 85K threshold before registering.
In scenario 2 the goods are physically in the UK when the goods are delivered to the customer and so the same principlies will apply ie if the company is non established then they will register for VAT straight away and if they are established then they will consider the 85K threshold.

Hi
If you belong in the UK and you are making sales of goods via a marketplace then you as the seller would be responsible for charging the VAT.
If you are providing services via a marketplace then please see the guidance below:
Digital portals, platforms, gateways and marketplaces