HMRC Admin 8 Response
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Re:Corporate Tax Return Filing Due Date
Hi Chris
You advise that your first accouting period runs from 20/01/2023 to 19/01/2024 and second period runs 20/01/2024 to 31/01/2024.
Both periods will have the same filing date of 31/01/2025. The periods will then run from the 1st February to the 31st of January each year and have a filing date of 31st January of the next year.
Thankyou. -
Re:Self assessment-Under paid and other debts 03b
Hi,
If an outstanding debt was collected in your 2022/23 tax code then this will need to be included on your 2022/23 tax return.
If you need to check this you will need to contact HMRC to review:
Self Assessment: general enquiries
Thankyou. -
Re:Payment Plan
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Re:Second job tax when to pay
Hi,
It would be when paid as in May 2023 will be for 2023/24.
Thankyou. -
Re:Personal allowance deducted by "Untaxed Interest on Saving"
Hi,
HMRC receives details of untaxed interest from your bank/building societies at the tax year end and would then be used as estimate going forward.
If you are a basic rate taxpayer if your interest is less than £1000 you will not pay tax on the interest.
If you think the figure is incorrect you will need to contact HMRC to review:
Income Tax: general enquiries
Thankyou. -
Re:Asked to pay tax (1 balancing payment) but am PAYE?
Hi,
It could be if your income was over £100,000 for the tax year and you received the full personal allowance £12570 in your tax code.
Once your income goes over the £100,000 threshold your personal allowance is reduced by £1 for every £2 above the threshold.
If you contact HMRC we can review the calculation for you:
Self Assessment: general enquiries
Thankyou. -
Re: Amount owe reflects more than expected to pay
Hi,
You should have received paperwork regarding the earlier tax years balancing payment due.
If not you will need to contact HMRC to review:
Self Assessment: general enquiries
We would advise to pay the outstanding balance to limit the interest charged and once reviewed if amendment needed this can be updated.
Thankyou. -
Re:No UTR
Hi,
If you have an online account once the UTR is allocated the details would be shown there.
Once the UTR is allocated as the tax return will be issued to you late you will have 3 months and a week to submit the tax return before late filing penalties are charged.
As you registered after 5 October 2023 the original payment date, 31 January 2024, will apply.
If a balance is due and paid late you can appeal the penalty:
Check when to appeal a Self Assessment penalty for late filing or late payment
If you submitted your reference online you should have a submission reference that you can quote.
Thankyou. -
Re:Direct Debit (one-off payment) no confirmation and no money taken out yet.
Hi,
We can confirm if any direct debit payment has been received and, if not, discuss your options.
Contact our Self Assessment department by webchat or phone:
Self Assessment: general enquiries
Thankyou. -
Re:Paid twice
Hi,
Please contact our Self Assessment department by webchat or phone:
Self Assessment: general enquiries
They can refund this credit, or give advice if the first payment isn't present on your statement.
Thankyou.