HMRC Admin 21 Response

Hi Jane,
I think the key factor is determining where the goods are deemed to be when these 2 supplies are made.
If the supply to the Dutch company is deemed to take place in the UK then this will be a UK taxable supply and UK VAT would need to be added.
If the goods are in the UK but are making a supply to the Dutch company in Columbia then it would be a zero export to Columbia.
If, in the second scenario, the UK is making a supply to the Dutch company in Columbia then will the Dutch company be the importer of the goods in to Columbia to allow them to make a supply of goods in Columbia?
Thank you.

Hi,
If a UK company is selling goods to another UK company then VAT would be attached to the sale.
If the completed goods are reimported in to the UK and your customer is the importer of record for these goods then any VAT would be charged at the border and would be the responsibility of the importer to account for.
Therefore there would be no sales VAT to charge.
If you are the importer of the goods then you will be making an onward supply to your UK customer and VAT would be charged.
Thank you.

Hi,
Please call our Helpline urgently so that we can look in to this:
VAT: general enquiries.
Thank you.

Hi hdstockimages Genevieve,
If the Chinese business has imported the goods under these terms then they would have paid the VAT and duties for you.
The freight agent would normally produce paperwork for you with a copy of the import declaration which will show the VAT and Duty.
I would recommend sending this evidence from the freight company and also reference the DDP terms when replying to us.
Thank you.

Hi Karen,
Thank you for your question.
Income from property automatically reverts to the default position of 50/50 for married couples. Any change to the split of income (even 0/100) must be shown on a completed Form 17 and submitted with the appropriate supporting evidence. For example; a declaration or deed of trust.
Thank you.

Hi mel Soomal,
The address to send this to is:
HM Revenue and Customs,
BX9 1AS.
Thank you.

Hi,
Your question is not appropriate to this forum. 
Please contact the Stamp Duty Land Tax team for advice.
Stamp Duty Land Tax
Thank you.
 

Hi Laura,
Hi we would need something in writing with full employment details as this could fall within the realms of scope of CIS so we will require further information to determine the businesses status. If you can also send copies of any contracts or employment agreements that may be in your possession to aid the determination.
If you require any further details regarding CIS scope you can call the CIS helpline (TEL:0300 200 3210).
Thank you.

Hi,
If the company has already been dissolved on Companies House there is no requirement to file a Corporation Tax return.
Thank you.