HMRC Admin 8 Response
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Re:Adjusted net income - Charity Gift Aid Contributions
Hi,
You may be able to carry back charitable gift aid contributions made in this tax year to the previous year, 22/23.
You would have to declare this in your 22/23 tax return, and you would only be able to declare this before the 22/23 filing date.
Contact us by webchat or phone:
Self Assessment: general enquiries for more information
Thank you. -
Re:Unable to update address as unable to set up Gateway account or speak to a human.
Hi,
If you've had trouble contacting us directly by phone, you can contact us by webchat:
Income Tax: general enquiries and click 'Ask HMRC online'.
Alternatively, update us by post, by writing to us at the address given on the link above.
Thank you. -
Re:Dividend payment
Hi,
Yes that is correct. The foreign income would be declared on a separate section.
Thank you. -
Re:No option to include amount owing in tax code
Hi,
There may be other pay or tax information on your record that is preventing us form coding out the amount owed.
Please contact us by webchat or phone:
Self Assessment: general enquiries where we can review your record and potentially update your code.
Thank you. -
Re:Change in tax code
Hi,
There may now be unused allowances as a result of you leaving your secondary employment.
To allow us to transfer these allowances, as well as review your overall pay and tax for the year so far, and calculate any refunds due, please contact us by webchat or phone:
Income Tax: general enquiries
Thank you. -
Re:Corporation Tax - Foreign Currency Transaction Guidance
Hi,
1), 2) and 3) count as foreign currency transactions therefore HMRC’s online filing software is not suitable.
The company’s tax return will have to be filed using commercial software.
For further information about foreign currency transactions please see the guidance in HMRC’s Corporate Finance Manual at:
CFM61040
Thank you
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Re:Private pensions and paying into them via Ltd company
Hi,
We assume that you are contributing to a registered pension scheme.
If so, the amount the company contributes directly to that scheme will be an allowable expense for tax purposes provided there is no non-trade purpose for the payment.
The deduction for the company’s contribution can be claimed in the company’s accounts.
The accounts will have to be filed with HMRC and form part of the company’s corporation tax return.
The guidance in HMRC’s Business Income Manual at BIM46035 which will help you to decide if there is a non-trade purpose
Contributions by the company count towards your annual allowance. This is the maximum amount of pension savings an individual can make each year with the benefit of tax relief.
Please see the guidance in HMRC’s Pensions Tax Manual at PTM05110
For queries about pension schemes please contact Pensions Schemes Services. Online/phone/postal contact details can be found on the gov.uk website at:
Pension schemes
Thank you. -
Re: Garage Conversion for Office Use
Hi,
No, as this is presumably your main residence and owned by you as an individual not the company.
Thank you. -
Re:bank interest from overseas bank account deposit
Hi,
Please refer to our web page:
Register as an overseas company
If this page/links does not answer your question in full you can write to us at:
Corporation Tax Services, HM Revenue & Customs, BX9 1AX with all the relevant facts or seek professional advice.
Thank you. -
Re:Monzo business account statement
Hi,
Please refer to our web page:
Corporation Tax which has lots of useful informattion and item 2 on this page has links in respect of accounting records.
Thank you.