HMRC Admin 26

Hi,

We would need to have received the return by 31/10 to consider it received on time.

Thanks

Hi,

The example may say 18/19 but you should be considering 20/21 for your return. This figure is normally pre populated by the online system if you had an underpayment in your code. If you don't have a copy of your tax code you can contact our taxes department and we will confirm if there were any underpayments included.

Please see guidance here:

Income Tax: general enquiries

Thanks

If you pay the amount requested, and when you file the next tax return you have paid too much, you would be due a refund.

Hi there,

If you are using the cash basis then the income should be reported on the basis of when it is received and paid out rather than the period it covers, or on the invoice.
This would be the traditional accounting method. 

Further guidance can be found here:

Property Income Manual

Thank you.

Hi there,

Payments received do not qualify for pension contributions relief.

Thank you.

Hi there,

If these are capital losses then please see guidance here:

Capital Gains Manual

Alternatively, if these are self employment losses then please see guidance here:

Relief for trading losses (Self Assessment helpsheet HS227)

Thank you.

Hi there,

You will need a UTR number to file your tax return online.
If you are using HMRC software then you can only file SA100 and SA105.

To file the SA109 online you would need to use third party software. Please see this link:
Self Assessment commercial software suppliers

Alternatively you can file all on paper by 31st October. 

Thank you.

Hi there,

That's correct you will need your NI number before you can sign up for an online account.

Thank you.

Hi there,

If you are classed as non UK resident for the year then you would declare only the income earned while you have been in the UK. 

Thank you.

Hi there,

The DPNI scheme is only for those working for a foreign employer with no presence in the UK.

If you are working for a UK company, paid in the UK then all tax and NI will be deducted at source.

Thank you.