HMRC Admin 21 Response
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Re:Clueless about VAT - Online order shipped from USA to UK
Hi Adam
If you import goods in to the UK as an individual then you don't need a VAT number to do this.
A VAT number is only applicable to businesses who trade in the UK over a certain threhold.
So I would recommend confirming with the company that you are an individual and not a business.
You may also want to speak with our International Trade Team
Please see below:
Imports and exports: general enquiries
Thank you. -
Re:EU based company with UK VAT no - reclaim VAT
Hi
If company A are VAT registered in the UK and they incur VAT then they can look at recovering this VAT as input tax if it is in the course of their business.
Please see the link below;
10. Introduction to input tax
If you need to apply for an EORI number then there are no costs associated with this and is normally a quick turnaround.
Please see below:
Get an EORI number
Thank you. -
Re:Deemed supply to marketplaces within 135£
Hi Alan,
The guidance link advised that the marketplace is responsible for account for any VAT due on the sales,as it falls to when the point of sale takes place and the customer is not vat registered VAT and overseas goods sold to customers in the UK using online marketplaces
Thank you. -
Re:HMRC software calculating tax on dividends at 20%
Hi John
The drop down is for the rate applied in the country the dividends arose as this is the maximum you can claim should your dividends be taxed at a higher rate in the UK. if only liable at 8.75% then this will be applied in the calculation.
Thank you. -
Re:What to do when tax relief on SIPP contribution arrives in following tax year?
Hi Philip
It is the date the provider received the payment, not the date you made it that is important. The date the provider receive the payment will determine whether is should be claimed in 22/23 or 23/34. You would need to check with the SIPP provider for the date they received the payment.
Thank you.
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Re:Application to pay Class 3 from abroad - still not actioned
Hi Nitesh,
Thank you for your enquiry. The current timescale for the department who will process your application to pay voluntary National Insurance contributions whilst abroad, is 43 weeks. The department is currently working on applications received on 14/01/2023. Please accept our apologies for the delay.
Thank you.