HMRC Admin 21 Response

Hi Pat,
Under the terms of the tax treaty with Hong Kong, as the payment refers to 'work' carried out there, it is only taxable there and you dont declare it in the UK.

Hi Michael,
While the transfer from your client's record may have been successful, if your client's husband is a higher rate taxpayer, he would not be entitled to the transfer of allowances, and it would automatically be omitted from his own calculation. If neither are higher rate taxpayers, you may wish to try resubmitting your client's husband's return, as the transfer may not have had time to map over succesfully. If doing so does not update the calcualtion with the transfer, contact us by webchat or phone via Self Assessment: general enquiries, and we can confirm what is preventing the transfer.
Thank you.

Hi ivc-mtr mtr
Oly the salary income from Hong Komg for that period doesn't need to be declared.
Thank you.

Hi Lee
As its an inheritance then no, not on the actual payout. the interest received forms part of your personal savings allowance so you will need to declare that but will only need a tax return if your interest is over £10,000.
Thank you.

Hi Whosda La
You will include the work your friend does as turnover as its you who is getting paid and then claim it as an expense under wages. he will also do the same. for the money you get from him, you will show this as other business income and so will he.
Thank you.

Hi SGray,
You would need to submit the return and then contact us direct to view what the full information is on the return to clarify any charges due. telephone 0300 200 3310 and you need to wait 72 hours after submitting before we can view your return.
Thank you.

Hi Aman Mishra
If you are a higher rate taxpayer, the transfer is not applicable, and will automatically be excluded from your calculation. Alternatively, you and your wife may have to reapply for the transfer if your previous application did not include years beyond 21/22. Contact us by webchat or phone via Self Assessment: general enquiries where we can review your record and hopefully reapply the transfer.
Thank you.

Hi Hunter Kojac
You can go back and amend the return to remove the tick.
Thank you.

Hi BuddieInExile,
As its a transfer of funds, this is allowed.
Thank you.

Hi Paola 15
Special Withholding Tax was an amount of tax taken off certain payments to UK residents (in addition to foreign tax). 
It can be set against your UK tax liability or repaid to you if the amount exceeds your liability for that year. This will only now be relevant if you’re taxable on the remittance basis and are remitting income relating to earlier years where SWT was withheld.
If you are not claiming the remittance basis then you should claim foreign tax credit relief instead.
Thank you.