HMRC Admin 10 Response

Hi
Yes this would be acceptable.

Hi
The £680 is below the trading allowance so you would not need to include this for 23/24.

Hi
Both the treaty and DT10153 are very specific and have not classed this as an admissable tax. You would need to provide evidence that this is in fact a witholding tax for it to be allowed under Article 2.

Hi
You can change the business name to anything you want.

Hi
You have not given enough information for this to be answered. Please telephone 0300 200 3310 for specifics.

Hi
That is for policy to determine and cannot be answered on this forum.

Hi
HMRC wouldnt comment on that you may have to speak to department which sets out those rules, I'm sorry I'm not able to advise you what this is as this is outside the remit of this forum.

Hi
The employee can work past this date and the AWEs would not be recalculated.

Hi.
The important aspect to establish in your supply is whether your supply is one of education or one of providing digital services.
Please see the guidance below:
Where performed services: education services
The above guidance states that if you provide your education services from the UK to a customer in another country then the services aren't classed as ' where perrormed services' for the Place of Supply Rules.
If you are providing non digital services of education to consumers in other countries then this would normally be Outside The Scope of VAT.
Please see the guidance below:
B2C services of a professional, technical, financial, intellectual or other intangible nature supplied to customers outside the UK
However if you are providing digital services to consumers in other countries then there would be an obligation to either register for VAT in the EU countries where your consumers belong or to register for Non-Union VAT MOSS scheme in an EU member state.
Please see the guidance below:
Defining digital services
Place of supply of educational services
The place of supply of digital services

Hi.
If you have made no UK taxable supplies in the UK then you would need to report this as nil on your UK Vat return.
As an overseas company you would still have an obligation to use  Making Tax Digital software to complete this return.
Please see the guidance below:
Find software that's compatible with Making Tax Digital for VAT